Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:32:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_281223APB_FTO_856940
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-01-016-009-003/367
(GUDU) 		3401016000NRG24Z281220231520341 28/12/2023 BHUSHAN MAHTO 3401016WL091479 BHUSHAN MAHTO 00048 BKID0004695 189 189 Processed 29/12/2023 S73906196 BHUSHAN MAHTO BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/606
(GUDU) 		3401016000NRG24Z281220231520346 28/12/2023 ANKIT KUMAR 3401016WL091479 ANKIT KUMAR 00048 BKID0004695 162 162 Processed 29/12/2023 S73906196 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z281220231520351 28/12/2023 KAMLI ORAIN 3401016WL091479 KAMLI ORAIN 00048 BKID0004695 189 189 Processed 29/12/2023 S73906196 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
4 RATU JH-01-016-009-002/126
(GUDU) 		3401016000NRG24Z281220231520336 28/12/2023 AJAY ORAON 3401016WL091479 AJAY ORAON 00048 BKID0004945 162 162 Processed 29/12/2023 S73906196 AJAY ORAON INDIAN OVERSEAS BANK(508541)
5 RATU JH-01-016-009-003/280
(GUDU) 		3401016000NRG24Z281220231520337 28/12/2023 BASHNTI TIRKEY 3401016WL091479 BASHNTI TIRKEY 00048 BKID0004945 189 189 Processed 29/12/2023 S73906196 BASANTI TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/456
(GUDU) 		3401016000NRG24Z281220231520343 28/12/2023 RANJIT ORAON 3401016WL091479 RANJIT ORAON 00048 BKID0004945 189 189 Processed 29/12/2023 S73906196 RANJIT ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/5
(GUDU) 		3401016000NRG24Z281220231520344 28/12/2023 ABHAY GOPE 3401016WL091479 ABHAY GOPE 00048 BKID0004945 162 162 Processed 29/12/2023 S73906196 ABHAY GOPE BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z281220231520348 28/12/2023 KALAWATI DEVI 3401016WL091479 KALAWATI DEVI 00048 BKID0004945 162 162 Processed 29/12/2023 S73906196 KALAWATI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z281220231520352 28/12/2023 RAJMANI KUMARI 3401016WL091479 RAJMANI KUMARI 00048 BKID0004945 189 189 Processed 29/12/2023 S73906196 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
10 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z281220231520353 28/12/2023 RAMSEWAK GOP 3401016WL091479 RAMSEWAK GOP 00048 BKID0004945 162 162 Processed 29/12/2023 S73906196 RAM SEVAK GOPE BANK OF INDIA(508505)
SubTotal 1215 1215
11 RATU JH-01-016-009-003/313
(GUDU) 		3401016000NRG24Z281220231520338 28/12/2023 SUDHEER ORAON 3401016WL091479 SUDHEER ORAON 00078 CNRB0003907 189 189 Processed 29/12/2023 S73906196 SUDHIR ORAON CANARA BANK(508532)
12 RATU JH-01-016-009-003/316
(GUDU) 		3401016000NRG24Z281220231520339 28/12/2023 RAJESH ORAON 3401016WL091479 RAJESH ORAON 00078 CNRB0003907 189 189 Processed 29/12/2023 S73906196 RAJESH ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/355
(GUDU) 		3401016000NRG24Z281220231520340 28/12/2023 SUJIT KUMAR 3401016WL091479 SUJIT KUMAR 00078 CNRB0003907 162 162 Processed 29/12/2023 S73906196 SUJEET KUMAR CANARA BANK(508532)
14 RATU JH-01-016-009-003/608
(GUDU) 		3401016000NRG24Z281220231520347 28/12/2023 SUBHASH KUMAR 3401016WL091479 SUBHASH KUMAR 00078 CNRB0003907 162 162 Processed 29/12/2023 S73906196 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 702 702
15 RATU JH-01-016-009-003/603
(GUDU) 		3401016000NRG24Z281220231520345 28/12/2023 REEKESH KUMAR 3401016WL091479 REEKESH KUMAR 00462 UCBA0000196 162 162 Processed 29/12/2023 S73906196 REEKESH KUMAR UCO BANK(607066)
SubTotal 162 162
16 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z281220231520354 28/12/2023 SEEMA TOPPO 3401016WL091479 SEEMA TOPPO 00468 UBIN0915874 162 162 Rejected 29/12/2023 S73906196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_281223APB_FTO_856940 BANK OF INDIA BKID0004695 KATHITAND 540
2 RATU JH3401016009_281223APB_FTO_856940 BANK OF INDIA BKID0004945 RATU 1215
3 RATU JH3401016009_281223APB_FTO_856940 Canara Bank CNRB0003907 SIMALIYA 702
4 RATU JH3401016009_281223APB_FTO_856940 UCO Bank UCBA0000196 DHURWA 162
5 RATU JH3401016009_281223APB_FTO_856940 Union Bank of India UBIN0915874 Ratu 162

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