Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_161023APB_FTO_652420
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-01-016-009-004/369
(GUDU) 		3401016000NRG24131020231221945 16/10/2023 AWADHESH GOPE 3401016WL072103 AWADHESH GOPE 00045 BARB0RATUCH 684 684 Processed 24/11/2023 7968712455 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 684 684
2 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24131020231221940 16/10/2023 CHANDA ORAON 3401016WL072103 CHANDA ORAON 00048 BKID0004695 228 228 Processed 24/11/2023 7968712442 CHANDA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-002/63
(GUDU) 		3401016000NRG24131020231221941 16/10/2023 TARACHAND ORAON 3401016WL072103 TARACHAND ORAON 00048 BKID0004695 228 228 Processed 24/11/2023 7968712443 TARA ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24131020231221915 16/10/2023 RITESH KUMAR 3401016WL072102 RITESH KUMAR 00048 BKID0004695 456 456 Processed 24/11/2023 7968712457 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24131020231221914 16/10/2023 SONI KUMARI 3401016WL072102 SONI KUMARI 00048 BKID0004695 456 456 Processed 24/11/2023 7968712456 SONY KUMARI CANARA BANK(508532)
6 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24131020231221916 16/10/2023 USHA DEVI 3401016WL072102 USHA DEVI 00048 BKID0004695 456 456 Processed 24/11/2023 7968712446 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24141020231223787 16/10/2023 SARITA DEVI 3401016WL072207 SARITA DEVI 00048 BKID0004695 456 456 Processed 24/11/2023 7968712441 SARITA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24141020231223788 16/10/2023 RAJ KUMAR MAHTO 3401016WL072207 RAJ KUMAR MAHTO 00048 BKID0004695 456 456 Processed 24/11/2023 7968712445 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24131020231221920 16/10/2023 SAROJ DEVI 3401016WL072102 SAROJ DEVI 00048 BKID0004695 684 684 Processed 24/11/2023 7968712451 SAROJ DEVI CANARA BANK(508532)
10 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24131020231221921 16/10/2023 KAMLI ORAIN 3401016WL072102 KAMLI ORAIN 00048 BKID0004695 684 684 Processed 24/11/2023 7968712439 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24131020231221926 16/10/2023 BIRSA ORAON 3401016WL072102 BIRSA ORAON 00048 BKID0004695 684 684 Processed 24/11/2023 7968712438 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 4788 4788
12 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24131020231221923 16/10/2023 JAGESHWER GOPE 3401016WL072102 JAGESHWER GOPE 00048 BKID0004943 684 684 Processed 24/11/2023 7968712452 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 684 684
13 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24141020231223785 16/10/2023 KARMA MAHTO 3401016WL072207 KARMA MAHTO 00048 BKID0004945 456 456 Processed 24/11/2023 7968712449 KARMA MAHTO BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24141020231223786 16/10/2023 REKHA DEVI 3401016WL072207 REKHA DEVI 00048 BKID0004945 456 456 Processed 24/11/2023 7968712450 REKHA DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-004/195
(GUDU) 		3401016000NRG24131020231221942 16/10/2023 PARASNATH OROAN 3401016WL072103 PARASNATH OROAN 00048 BKID0004945 228 228 Processed 24/11/2023 7968712448 PARASNATH ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24131020231221944 16/10/2023 MUKESH GOPE 3401016WL072103 MUKESH GOPE 00048 BKID0004945 684 684 Processed 24/11/2023 7968712454 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
17 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24131020231221924 16/10/2023 RAJMANI KUMARI 3401016WL072102 RAJMANI KUMARI 00048 BKID0004945 684 684 Processed 24/11/2023 7968712453 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
18 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24131020231221946 16/10/2023 RAMSEWAK GOP 3401016WL072103 RAMSEWAK GOP 00048 BKID0004945 228 228 Processed 24/11/2023 7968712447 RAM SEVAK GOPE BANK OF INDIA(508505)
SubTotal 2736 2736
19 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24131020231221922 16/10/2023 SANJAY ORAON 3401016WL072102 SANJAY ORAON 00078 CNRB0003907 684 684 Processed 24/11/2023 7968712440 SANJAY ORAON CANARA BANK(508532)
20 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24131020231221925 16/10/2023 PANKAJ ORAON 3401016WL072102 PANKAJ ORAON 00078 CNRB0003907 684 684 Processed 24/11/2023 7968712444 PANKAJ ORAON CANARA BANK(508532)
SubTotal 1368 1368
21 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24131020231221919 16/10/2023 ANJU KUMARI 3401016WL072102 ANJU KUMARI 00165 IBKL0001751 684 684 Processed 24/11/2023 7968712435 ANJU KUMARI IDBI BANK(607095)
SubTotal 684 684
22 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24131020231221943 16/10/2023 PRADIP TIRKEY 3401016WL072103 PRADIP TIRKEY 00415 SBIN0014340 228 228 Processed 24/11/2023 7968712437 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 228 228
23 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24131020231221917 16/10/2023 KARTIK ORAON 3401016WL072102 KARTIK ORAON 00462 UCBA0003049 456 456 Processed 24/11/2023 7968712436 KARTIK ORAON S/O MANGTU ORAON UCO BANK(607066)
SubTotal 456 456
24 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24131020231221947 16/10/2023 SEEMA TOPPO 3401016WL072103 SEEMA TOPPO 00468 UBIN0915874 228 228 Rejected 24/11/2023 7968712434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 228 228
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_161023APB_FTO_652420 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016009_161023APB_FTO_652420 BANK OF INDIA BKID0004695 KATHITAND 4788
3 RATU JH3401016009_161023APB_FTO_652420 BANK OF INDIA BKID0004943 NAGRI 684
4 RATU JH3401016009_161023APB_FTO_652420 BANK OF INDIA BKID0004945 RATU 2736
5 RATU JH3401016009_161023APB_FTO_652420 Canara Bank CNRB0003907 SIMALIYA 1368
6 RATU JH3401016009_161023APB_FTO_652420 IDBI Bank IBKL0001751 SAPAROM 684
7 RATU JH3401016009_161023APB_FTO_652420 State Bank of India SBIN0014340 NAGRI 228
8 RATU JH3401016009_161023APB_FTO_652420 UCO Bank UCBA0003049 GUTWA 456
9 RATU JH3401016009_161023APB_FTO_652420 Union Bank of India UBIN0915874 Ratu 228

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