Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_200423APB_FTO_40099
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-01-016-009-001/127
(GUDU) 		3401016000NRG24200420230059224 20/04/2023 DURGI ORAIN 3401016WL003151 DURGI ORAIN 00048 BKID0004695 1368 1368 Processed 12/05/2023 1479056264 DURGI ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24200420230059223 20/04/2023 RAMDEV ORAON 3401016WL003151 RAMDEV ORAON 00048 BKID0004695 1368 1368 Processed 12/05/2023 1479056263 RAMDEO ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/200
(GUDU) 		3401016000NRG24200420230059278 20/04/2023 BHUKHLI DEVI 3401016WL003156 BHUKHLI DEVI 00048 BKID0004695 1368 1368 Processed 12/05/2023 1479056266 Mrs. BHUKLI DEVI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24200420230059280 20/04/2023 GEETA KUMARI 3401016WL003156 GEETA KUMARI 00048 BKID0004695 1368 1368 Processed 12/05/2023 1479056267 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24200420230059237 20/04/2023 CHHOTAN ORAON 3401016WL003153 CHHOTAN ORAON 00048 BKID0004695 1368 1368 Processed 12/05/2023 1479056265 CHHOTAN ORAON IDBI BANK(607095)
SubTotal 6840 6840
6 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24200420230059277 20/04/2023 GAYATRI DEVI 3401016WL003156 GAYATRI DEVI 00048 BKID0004945 1368 1368 Processed 12/05/2023 1479056268 GAYTRI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24200420230059279 20/04/2023 SHANTI DEVI 3401016WL003156 SHANTI DEVI 00048 BKID0004945 1368 1368 Processed 12/05/2023 1479056269 SHANTI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24200420230059225 20/04/2023 SUMI DEVI 3401016WL003151 SUMI DEVI 00048 BKID0004945 1368 1368 Processed 12/05/2023 1479056270 SUMI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/20
(GUDU) 		3401016000NRG24200420230059239 20/04/2023 AMRIT DEVI 3401016WL003153 AMRIT DEVI 00048 BKID0004945 1368 1368 Processed 12/05/2023 1479056273 AMRIT DEVI INDIAN OVERSEAS BANK(508541)
10 RATU JH-01-016-009-004/58
(GUDU) 		3401016000NRG24200420230059242 20/04/2023 SUDHIR ORAON 3401016WL003153 SUDHIR ORAON 00048 BKID0004945 1368 1368 Processed 12/05/2023 1479056274 SUDHIR ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24200420230059297 20/04/2023 CHHATU LOHRA 3401016WL003158 CHHATU LOHRA 00048 BKID0004945 1368 1368 Processed 12/05/2023 1479056275 CHHATU LOHARA BANK OF INDIA(508505)
12 RATU JH-01-016-009-004/81
(GUDU) 		3401016000NRG24200420230059244 20/04/2023 CHUMNU ORAON 3401016WL003153 CHUMNU ORAON 00048 BKID0004945 1368 1368 Processed 12/05/2023 1479056271 CHUMANU URANV BANK OF INDIA(508505)
13 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24200420230059245 20/04/2023 KHATUWA KUMARI 3401016WL003153 KHATUWA KUMARI 00048 BKID0004945 1368 1368 Processed 12/05/2023 1479056272 KHATUWA KUMARI BANK OF INDIA(508505)
SubTotal 10944 10944
14 RATU JH-01-016-009-001/14
(GUDU) 		3401016000NRG24200420230059233 20/04/2023 AYASA KHATUN 3401016WL003153 AYASA KHATUN 00078 CNRB0003907 456 456 Processed 12/05/2023 1479056259 AYASA KHATUN CANARA BANK(508532)
15 RATU JH-01-016-009-004/345
(GUDU) 		3401016000NRG24200420230059240 20/04/2023 DHULI DEVI 3401016WL003153 DHULI DEVI 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1479056260 DULI ORAIN CANARA BANK(508532)
16 RATU JH-01-016-009-004/349
(GUDU) 		3401016000NRG24200420230059241 20/04/2023 MANTI ORAIN 3401016WL003153 MANTI ORAIN 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1479056261 MANTI ORAIN CANARA BANK(508532)
17 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24200420230059243 20/04/2023 PANKAJ ORAON 3401016WL003153 PANKAJ ORAON 00078 CNRB0003907 1368 1368 Processed 12/05/2023 1479056262 PANKAJ ORAON CANARA BANK(508532)
SubTotal 4560 4560
18 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24200420230059295 20/04/2023 RADHA DEVI 3401016WL003158 RADHA DEVI 00177 IOBA0003711 1368 1368 Processed 12/05/2023 1479056258 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
19 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24200420230059236 20/04/2023 SUNITA DEVI 3401016WL003153 SUNITA DEVI 00415 SBIN0014341 1368 1368 Processed 12/05/2023 1479056257 SUNITA DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-009-004/180
(GUDU) 		3401016000NRG24200420230059238 20/04/2023 ANUP ORAON 3401016WL003153 ANUP ORAON 00415 SBIN0014341 1368 1368 Processed 12/05/2023 1479056256 ANUP ORAON CANARA BANK(508532)
SubTotal 2736 2736
21 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24200420230059234 20/04/2023 TONI MINZ 3401016WL003153 TONI MINZ 00468 UBIN0830241 456 456 Processed 12/05/2023 1479056254 TONI MINZ UNION BANK OF INDIA(508500)
22 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24200420230059275 20/04/2023 TONI MINZ 3401016WL003156 TONI MINZ 00468 UBIN0830241 456 456 Processed 12/05/2023 1479056255 TONI MINZ UNION BANK OF INDIA(508500)
SubTotal 912 912
23 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24200420230059226 20/04/2023 SEEMA TOPPO 3401016WL003151 SEEMA TOPPO 00468 UBIN0915874 456 456 Processed 12/05/2023 1479056253 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 456 456
24 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24200420230059281 20/04/2023 RITA DEVI 3401016WL003156 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479056276 RITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_200423APB_FTO_40099 BANK OF INDIA BKID0004695 KATHITAND 6840
2 RATU JH3401016009_200423APB_FTO_40099 BANK OF INDIA BKID0004945 RATU 10944
3 RATU JH3401016009_200423APB_FTO_40099 Canara Bank CNRB0003907 SIMALIYA 4560
4 RATU JH3401016009_200423APB_FTO_40099 Indian Overseas Bank IOBA0003711 NAGRI 1368
5 RATU JH3401016009_200423APB_FTO_40099 State Bank of India SBIN0014341 RATU 2736
6 RATU JH3401016009_200423APB_FTO_40099 Union Bank of India UBIN0830241 RANCHI RATU ROAD 912
7 RATU JH3401016009_200423APB_FTO_40099 Union Bank of India UBIN0915874 Ratu 456
8 RATU JH3401016009_200423APB_FTO_40099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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