Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:16:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_291123APB_FTO_782510
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-01-016-009-001/122
(GUDU) 		3401016000NRG24Z271120231418033 29/11/2023 RAM ORAON 3401016WL084753 RAM ORAON 00048 BKID0004695 162 162 Processed 30/11/2023 S40139407 RAMA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24Z271120231418059 29/11/2023 BHOLA ORAON 3401016WL084754 BHOLA ORAON 00048 BKID0004695 108 108 Processed 30/11/2023 S40139407 BHOLA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/347
(GUDU) 		3401016000NRG24Z271120231418037 29/11/2023 ARTI DEVI 3401016WL084753 ARTI DEVI 00048 BKID0004695 162 162 Processed 30/11/2023 S40139407 ARTI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z271120231418040 29/11/2023 KAMLI ORAIN 3401016WL084753 KAMLI ORAIN 00048 BKID0004695 162 162 Processed 30/11/2023 S40139407 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
5 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z271120231418041 29/11/2023 BINA DEVI 3401016WL084753 BINA DEVI 00048 BKID0004943 16 16 Processed 30/11/2023 S40139407 BINA DEVI CANARA BANK(508532)
SubTotal 16 16
6 RATU JH-01-016-009-002/97
(GUDU) 		3401016000NRG24Z271120231418036 29/11/2023 DHANANJAY ORAN 3401016WL084753 DHANANJAY ORAN 00048 BKID0004945 162 162 Processed 30/11/2023 S40139407 DHANANJAY ORAON BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z271120231418057 29/11/2023 JITRAM ORAON 3401016WL084754 JITRAM ORAON 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 JITRAM ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z271120231418060 29/11/2023 SUKO ORAIN 3401016WL084754 SUKO ORAIN 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 SUKO ORAIN BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24Z271120231418063 29/11/2023 SUMITRA DEVI 3401016WL084754 SUMITRA DEVI 00048 BKID0004945 108 108 Processed 30/11/2023 S40139407 SUMITRA DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z271120231418043 29/11/2023 RAJMANI KUMARI 3401016WL084753 RAJMANI KUMARI 00048 BKID0004945 162 162 Processed 30/11/2023 S40139407 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
11 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z271120231418044 29/11/2023 RAMSEWAK GOP 3401016WL084753 RAMSEWAK GOP 00048 BKID0004945 162 162 Processed 30/11/2023 S40139407 RAM SEVAK GOPE BANK OF INDIA(508505)
12 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z271120231418045 29/11/2023 NIRAJ ORAON 3401016WL084753 NIRAJ ORAON 00048 BKID0004945 16 16 Processed 30/11/2023 S40139407 NIRAJ ORAON BANK OF INDIA(508505)
SubTotal 826 826
13 RATU JH-01-016-009-001/625
(GUDU) 		3401016000NRG24Z271120231418034 29/11/2023 AJHAR MAHMUD 3401016WL084753 AJHAR MAHMUD 00078 CNRB0003907 162 162 Rejected 30/11/2023 S40139407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RATU JH-01-016-009-003/185
(GUDU) 		3401016000NRG24Z271120231418056 29/11/2023 SUKHDEV ORAON 3401016WL084754 SUKHDEV ORAON 00078 CNRB0003907 108 108 Processed 30/11/2023 S40139407 SUKHDEO ORAON CANARA BANK(508532)
15 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z271120231418058 29/11/2023 SOHRAI ORAON 3401016WL084754 SOHRAI ORAON 00078 CNRB0003907 108 108 Processed 30/11/2023 S40139407 SOHARAI ORAON IDBI BANK(607095)
16 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24Z271120231418064 29/11/2023 VIKASH GOPE 3401016WL084754 VIKASH GOPE 00078 CNRB0003907 108 108 Processed 30/11/2023 S40139407 VIKASH GOPE BANK OF INDIA(508505)
SubTotal 486 486
17 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24Z271120231418039 29/11/2023 ANJU KUMARI 3401016WL084753 ANJU KUMARI 00165 IBKL0001751 162 162 Processed 30/11/2023 S40139407 ANJU KUMARI IDBI BANK(607095)
SubTotal 162 162
18 RATU JH-01-016-009-003/454
(GUDU) 		3401016000NRG24Z271120231418065 29/11/2023 SUMAN KACHHAP 3401016WL084754 SUMAN KACHHAP 00415 SBIN0006355 108 108 Processed 30/11/2023 S40139407 MRS SUMAN KACHHAP STATE BANK OF INDIA(508548)
SubTotal 108 108
19 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z271120231418042 29/11/2023 PRADIP TIRKEY 3401016WL084753 PRADIP TIRKEY 00415 SBIN0014340 162 162 Processed 30/11/2023 S40139407 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24Z271120231418035 29/11/2023 RAUF ANSARI 3401016WL084753 RAUF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
21 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24Z271120231418062 29/11/2023 SAVITRI DEVI 3401016WL084754 SAVITRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/11/2023 S40139407 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 2624 2624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_291123APB_FTO_782510 BANK OF INDIA BKID0004695 KATHITAND 594
2 RATU JH3401016009_291123APB_FTO_782510 BANK OF INDIA BKID0004943 NAGRI 16
3 RATU JH3401016009_291123APB_FTO_782510 BANK OF INDIA BKID0004945 RATU 826
4 RATU JH3401016009_291123APB_FTO_782510 Canara Bank CNRB0003907 SIMALIYA 486
5 RATU JH3401016009_291123APB_FTO_782510 IDBI Bank IBKL0001751 SAPAROM 162
6 RATU JH3401016009_291123APB_FTO_782510 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 108
7 RATU JH3401016009_291123APB_FTO_782510 State Bank of India SBIN0014340 NAGRI 162
8 RATU JH3401016009_291123APB_FTO_782510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 108
9 RATU JH3401016009_291123APB_FTO_782510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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