Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_300823APB_FTO_496750
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24290820230975763 30/08/2023 CHANDA ORAON 3401016WL056225 CHANDA ORAON 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808612110 CHANDA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24290820230975768 30/08/2023 BIRU ORAON 3401016WL056225 BIRU ORAON 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808612113 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
3 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24290820230975769 30/08/2023 SAROJ DEVI 3401016WL056225 SAROJ DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808612112 SAROJ DEVI CANARA BANK(508532)
4 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24290820230975771 30/08/2023 KAMLI ORAIN 3401016WL056225 KAMLI ORAIN 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808612109 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24290820230975774 30/08/2023 JAYMUNNI DEVI 3401016WL056225 JAYMUNNI DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808612111 JAYMUNNI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
6 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24290820230975773 30/08/2023 JAGESHWER GOPE 3401016WL056225 JAGESHWER GOPE 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808612114 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
7 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24290820230975765 30/08/2023 BEBI DEVI 3401016WL056225 BEBI DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808612115 BEBI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24290820230975766 30/08/2023 NITU KUMARI 3401016WL056225 NITU KUMARI 00048 BKID0004945 1140 1140 Processed 22/09/2023 5808612118 NITU KUMARI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24290820230975801 30/08/2023 BHADWA ORAON 3401016WL056228 BHADWA ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808612116 BHADWA ORAON IDBI BANK(607095)
10 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24290820230975770 30/08/2023 MINU DEVI 3401016WL056225 MINU DEVI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808612117 MUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24290820230975775 30/08/2023 RAJMANI KUMARI 3401016WL056225 RAJMANI KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808612119 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
12 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24290820230975762 30/08/2023 SOHADRA ORAIN 3401016WL056225 SOHADRA ORAIN 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808612106 SOHADRA URAIN CANARA BANK(508532)
13 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24290820230975772 30/08/2023 SANJAY ORAON 3401016WL056225 SANJAY ORAON 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808612107 SANJAY ORAON CANARA BANK(508532)
14 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24290820230975776 30/08/2023 PANKAJ ORAON 3401016WL056225 PANKAJ ORAON 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808612108 PANKAJ ORAON CANARA BANK(508532)
SubTotal 4104 4104
15 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24290820230975797 30/08/2023 ANJU KUMARI 3401016WL056226 ANJU KUMARI 00165 IBKL0001751 1368 1368 Processed 22/09/2023 5808612105 ANJU KUMARI IDBI BANK(607095)
SubTotal 1368 1368
16 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24290820230975764 30/08/2023 SUSHMA ORAON 3401016WL056225 SUSHMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808612120 SUSHMA GARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_300823APB_FTO_496750 BANK OF INDIA BKID0004695 KATHITAND 6840
2 RATU JH3401016009_300823APB_FTO_496750 BANK OF INDIA BKID0004943 NAGRI 1368
3 RATU JH3401016009_300823APB_FTO_496750 BANK OF INDIA BKID0004945 RATU 6612
4 RATU JH3401016009_300823APB_FTO_496750 Canara Bank CNRB0003907 SIMALIYA 4104
5 RATU JH3401016009_300823APB_FTO_496750 IDBI Bank IBKL0001751 SAPAROM 1368
6 RATU JH3401016009_300823APB_FTO_496750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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