Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:24:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_090923APB_FTO_530238
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-01-016-009-003/286
(GUDU) 		3401016000NRG24Z080920231030871 09/09/2023 BHOLA ORAON 3401016WL059891 BHOLA ORAON 00048 BKID0004695 108 108 Processed 10/09/2023 S24464359 BHOLA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/3
(GUDU) 		3401016000NRG24Z080920231030918 09/09/2023 MUKESH ORAON 3401016WL059894 MUKESH ORAON 00048 BKID0004695 108 108 Processed 10/09/2023 S24464359 MUKESH ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24Z080920231030944 09/09/2023 SAROJ DEVI 3401016WL059896 SAROJ DEVI 00048 BKID0004695 108 108 Processed 10/09/2023 S24464359 SAROJ DEVI CANARA BANK(508532)
4 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z080920231030925 09/09/2023 KAMLI ORAIN 3401016WL059894 KAMLI ORAIN 00048 BKID0004695 108 108 Processed 10/09/2023 S24464359 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z080920231030930 09/09/2023 JAYMUNNI DEVI 3401016WL059894 JAYMUNNI DEVI 00048 BKID0004695 108 108 Processed 10/09/2023 S24464359 JAYMUNNI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z080920231030935 09/09/2023 BIRSA ORAON 3401016WL059894 BIRSA ORAON 00048 BKID0004695 108 108 Processed 10/09/2023 S24464359 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 648 648
7 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z080920231030929 09/09/2023 JAGESHWER GOPE 3401016WL059894 JAGESHWER GOPE 00048 BKID0004943 108 108 Processed 10/09/2023 S24464359 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 108 108
8 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24Z080920231030868 09/09/2023 SUSHANTI KUMARI 3401016WL059891 SUSHANTI KUMARI 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 SUSHANTI KUMARI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z080920231030921 09/09/2023 RADHA KUMARI 3401016WL059894 RADHA KUMARI 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 RADHA KUMARI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z080920231030872 09/09/2023 SUKO ORAIN 3401016WL059891 SUKO ORAIN 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 SUKO ORAIN BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24Z080920231030922 09/09/2023 SUMITRA DEVI 3401016WL059894 SUMITRA DEVI 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 SUMITRA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z080920231030945 09/09/2023 BHADWA ORAON 3401016WL059896 BHADWA ORAON 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 BHADWA ORAON IDBI BANK(607095)
13 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z080920231030877 09/09/2023 SUMI DEVI 3401016WL059891 SUMI DEVI 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 SUMI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-009-004/16
(GUDU) 		3401016000NRG24Z080920231030924 09/09/2023 ASHOK ORAON 3401016WL059894 ASHOK ORAON 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 ASHOK ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-009-004/195
(GUDU) 		3401016000NRG24Z080920231030927 09/09/2023 PARASNATH OROAN 3401016WL059894 PARASNATH OROAN 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 PARASNATH ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z080920231030878 09/09/2023 PREM ORAON 3401016WL059891 PREM ORAON 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 PREM ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z080920231030931 09/09/2023 RAJMANI KUMARI 3401016WL059894 RAJMANI KUMARI 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
18 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z080920231030934 09/09/2023 SURESH ORAON 3401016WL059894 SURESH ORAON 00048 BKID0004945 108 108 Processed 10/09/2023 S24464359 SURESH ORAON BANK OF INDIA(508505)
SubTotal 1188 1188
19 RATU JH-01-016-009-001/625
(GUDU) 		3401016000NRG24Z080920231030866 09/09/2023 AJHAR MAHMUD 3401016WL059891 AJHAR MAHMUD 00078 CNRB0003907 108 108 Rejected 10/09/2023 S24464359 Aadhaar Number not mapped to Account Number
20 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z080920231030869 09/09/2023 SOHRAI ORAON 3401016WL059891 SOHRAI ORAON 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 SOHARAI ORAON IDBI BANK(607095)
21 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z080920231030920 09/09/2023 AKASH GOPE 3401016WL059894 AKASH GOPE 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 AKASH GOPE CANARA BANK(508532)
22 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z080920231030919 09/09/2023 MINA DEVI 3401016WL059894 MINA DEVI 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
23 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24Z080920231030874 09/09/2023 ANITA DEVI 3401016WL059891 ANITA DEVI 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 ANITA DEVI CANARA BANK(508532)
24 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24Z080920231030923 09/09/2023 VIKASH GOPE 3401016WL059894 VIKASH GOPE 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 VIKASH GOPE BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z080920231030926 09/09/2023 SANJAY ORAON 3401016WL059894 SANJAY ORAON 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 SANJAY ORAON CANARA BANK(508532)
26 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z080920231030879 09/09/2023 RIMA ORAON 3401016WL059891 RIMA ORAON 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 RIMA ORAON CANARA BANK(508532)
27 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z080920231030933 09/09/2023 PANKAJ ORAON 3401016WL059894 PANKAJ ORAON 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 PANKAJ ORAON CANARA BANK(508532)
SubTotal 972 972
28 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24Z080920231030943 09/09/2023 ANJU KUMARI 3401016WL059896 ANJU KUMARI 00165 IBKL0001751 108 108 Processed 10/09/2023 S24464359 ANJU KUMARI IDBI BANK(607095)
SubTotal 108 108
29 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z080920231030928 09/09/2023 PRADIP TIRKEY 3401016WL059894 PRADIP TIRKEY 00415 SBIN0014340 108 108 Processed 10/09/2023 S24464359 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 108 108
30 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z080920231030932 09/09/2023 SEEMA TOPPO 3401016WL059894 SEEMA TOPPO 00468 UBIN0915874 108 108 Processed 10/09/2023 S24464359 SIMA TOPPO D O JATRU BANK OF BARODA(606985)
SubTotal 108 108
31 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24Z080920231030867 09/09/2023 RAUF ANSARI 3401016WL059891 RAUF ANSARI 00695 SBIN0RRVCGB 108 108 Processed 10/09/2023 S24464359 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
32 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24Z080920231030875 09/09/2023 SAVITRI DEVI 3401016WL059891 SAVITRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 10/09/2023 S24464359 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_090923APB_FTO_530238 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016009_090923APB_FTO_530238 BANK OF INDIA BKID0004943 NAGRI 108
3 RATU JH3401016009_090923APB_FTO_530238 BANK OF INDIA BKID0004945 RATU 1188
4 RATU JH3401016009_090923APB_FTO_530238 Canara Bank CNRB0003907 SIMALIYA 972
5 RATU JH3401016009_090923APB_FTO_530238 IDBI Bank IBKL0001751 SAPAROM 108
6 RATU JH3401016009_090923APB_FTO_530238 State Bank of India SBIN0014340 NAGRI 108
7 RATU JH3401016009_090923APB_FTO_530238 Union Bank of India UBIN0915874 Ratu 108
8 RATU JH3401016009_090923APB_FTO_530238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 108
9 RATU JH3401016009_090923APB_FTO_530238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 108

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