Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:11:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_161023APB_FTO_652423
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) 		3401016000NRG24Z131020231221953 16/10/2023 AWADHESH GOPE 3401016WL072103 AWADHESH GOPE 00045 BARB0RATUCH 81 81 Processed 17/10/2023 S8494289 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 81 81
2 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24Z131020231221948 16/10/2023 CHANDA ORAON 3401016WL072103 CHANDA ORAON 00048 BKID0004695 27 27 Processed 17/10/2023 S8494289 CHANDA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-002/63
(GUDU) 		3401016000NRG24Z131020231221949 16/10/2023 TARACHAND ORAON 3401016WL072103 TARACHAND ORAON 00048 BKID0004695 27 27 Processed 17/10/2023 S8494289 TARA ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24Z131020231221928 16/10/2023 RITESH KUMAR 3401016WL072102 RITESH KUMAR 00048 BKID0004695 54 54 Processed 17/10/2023 S8494289 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24Z131020231221927 16/10/2023 SONI KUMARI 3401016WL072102 SONI KUMARI 00048 BKID0004695 54 54 Processed 17/10/2023 S8494289 SONY KUMARI CANARA BANK(508532)
6 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z131020231221929 16/10/2023 USHA DEVI 3401016WL072102 USHA DEVI 00048 BKID0004695 54 54 Processed 17/10/2023 S8494289 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24Z141020231223791 16/10/2023 SARITA DEVI 3401016WL072207 SARITA DEVI 00048 BKID0004695 54 54 Processed 17/10/2023 S8494289 SARITA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z141020231223792 16/10/2023 RAJ KUMAR MAHTO 3401016WL072207 RAJ KUMAR MAHTO 00048 BKID0004695 54 54 Processed 17/10/2023 S8494289 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24Z131020231221933 16/10/2023 SAROJ DEVI 3401016WL072102 SAROJ DEVI 00048 BKID0004695 81 81 Processed 17/10/2023 S8494289 SAROJ DEVI CANARA BANK(508532)
10 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z131020231221934 16/10/2023 KAMLI ORAIN 3401016WL072102 KAMLI ORAIN 00048 BKID0004695 81 81 Processed 17/10/2023 S8494289 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z131020231221939 16/10/2023 BIRSA ORAON 3401016WL072102 BIRSA ORAON 00048 BKID0004695 81 81 Processed 17/10/2023 S8494289 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 567 567
12 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z131020231221936 16/10/2023 JAGESHWER GOPE 3401016WL072102 JAGESHWER GOPE 00048 BKID0004943 81 81 Processed 17/10/2023 S8494289 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 81 81
13 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z141020231223789 16/10/2023 KARMA MAHTO 3401016WL072207 KARMA MAHTO 00048 BKID0004945 54 54 Processed 17/10/2023 S8494289 KARMA MAHTO BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z141020231223790 16/10/2023 REKHA DEVI 3401016WL072207 REKHA DEVI 00048 BKID0004945 54 54 Processed 17/10/2023 S8494289 REKHA DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-004/195
(GUDU) 		3401016000NRG24Z131020231221950 16/10/2023 PARASNATH OROAN 3401016WL072103 PARASNATH OROAN 00048 BKID0004945 27 27 Processed 17/10/2023 S8494289 PARASNATH ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z131020231221952 16/10/2023 MUKESH GOPE 3401016WL072103 MUKESH GOPE 00048 BKID0004945 81 81 Processed 17/10/2023 S8494289 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
17 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z131020231221937 16/10/2023 RAJMANI KUMARI 3401016WL072102 RAJMANI KUMARI 00048 BKID0004945 81 81 Processed 17/10/2023 S8494289 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
18 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z131020231221954 16/10/2023 RAMSEWAK GOP 3401016WL072103 RAMSEWAK GOP 00048 BKID0004945 27 27 Processed 17/10/2023 S8494289 RAM SEVAK GOPE BANK OF INDIA(508505)
SubTotal 324 324
19 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z131020231221935 16/10/2023 SANJAY ORAON 3401016WL072102 SANJAY ORAON 00078 CNRB0003907 81 81 Processed 17/10/2023 S8494289 SANJAY ORAON CANARA BANK(508532)
20 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z131020231221938 16/10/2023 PANKAJ ORAON 3401016WL072102 PANKAJ ORAON 00078 CNRB0003907 81 81 Processed 17/10/2023 S8494289 PANKAJ ORAON CANARA BANK(508532)
SubTotal 162 162
21 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24Z131020231221932 16/10/2023 ANJU KUMARI 3401016WL072102 ANJU KUMARI 00165 IBKL0001751 81 81 Processed 17/10/2023 S8494289 ANJU KUMARI IDBI BANK(607095)
SubTotal 81 81
22 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z131020231221951 16/10/2023 PRADIP TIRKEY 3401016WL072103 PRADIP TIRKEY 00415 SBIN0014340 27 27 Processed 17/10/2023 S8494289 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 27 27
23 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z131020231221930 16/10/2023 KARTIK ORAON 3401016WL072102 KARTIK ORAON 00462 UCBA0003049 54 54 Processed 17/10/2023 S8494289 KARTIK ORAON S/O MANGTU ORAON UCO BANK(607066)
SubTotal 54 54
24 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z131020231221955 16/10/2023 SEEMA TOPPO 3401016WL072103 SEEMA TOPPO 00468 UBIN0915874 27 27 Rejected 17/10/2023 S8494289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27 27
Total 1404 1404

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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_652423 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016009_161023APB_FTO_652423 BANK OF INDIA BKID0004695 KATHITAND 567
3 RATU JH3401016009_161023APB_FTO_652423 BANK OF INDIA BKID0004943 NAGRI 81
4 RATU JH3401016009_161023APB_FTO_652423 BANK OF INDIA BKID0004945 RATU 324
5 RATU JH3401016009_161023APB_FTO_652423 Canara Bank CNRB0003907 SIMALIYA 162
6 RATU JH3401016009_161023APB_FTO_652423 IDBI Bank IBKL0001751 SAPAROM 81
7 RATU JH3401016009_161023APB_FTO_652423 State Bank of India SBIN0014340 NAGRI 27
8 RATU JH3401016009_161023APB_FTO_652423 UCO Bank UCBA0003049 GUTWA 54
9 RATU JH3401016009_161023APB_FTO_652423 Union Bank of India UBIN0915874 Ratu 27

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