Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_270423APB_FTO_64300
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) 		3401016000NRG24270420230097534 27/04/2023 DURGI ORAIN 3401016WL005158 DURGI ORAIN 00048 BKID0004695 1368 1368 Processed 13/05/2023 1536232644 DURGI ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24270420230097533 27/04/2023 RAMDEV ORAON 3401016WL005158 RAMDEV ORAON 00048 BKID0004695 1368 1368 Processed 13/05/2023 1536232643 RAMDEO ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/200
(GUDU) 		3401016000NRG24270420230097281 27/04/2023 BHUKHLI DEVI 3401016WL005148 BHUKHLI DEVI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1536232656 Mrs. BHUKLI DEVI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24270420230097245 27/04/2023 GEETA KUMARI 3401016WL005145 GEETA KUMARI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1536232646 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-009-003/628
(GUDU) 		3401016000NRG24270420230097538 27/04/2023 SUKO URAIN 3401016WL005158 SUKO URAIN 00048 BKID0004695 1368 1368 Processed 13/05/2023 1536232647 SUKO ORAOIN BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24270420230097540 27/04/2023 CHHOTAN ORAON 3401016WL005158 CHHOTAN ORAON 00048 BKID0004695 1368 1368 Processed 13/05/2023 1536232645 CHHOTAN ORAON IDBI BANK(607095)
SubTotal 8208 8208
7 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24270420230097243 27/04/2023 GAYATRI DEVI 3401016WL005145 GAYATRI DEVI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1536232648 GAYTRI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24270420230097283 27/04/2023 SHANTI DEVI 3401016WL005148 SHANTI DEVI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1536232650 SHANTI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24270420230097284 27/04/2023 SUKO ORAIN 3401016WL005148 SUKO ORAIN 00048 BKID0004945 1368 1368 Processed 13/05/2023 1536232649 SUKO ORAIN BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24270420230097244 27/04/2023 SUMI DEVI 3401016WL005145 SUMI DEVI 00048 BKID0004945 1368 1368 Processed 13/05/2023 1536232651 SUMI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-009-004/58
(GUDU) 		3401016000NRG24270420230097545 27/04/2023 SUDHIR ORAON 3401016WL005158 SUDHIR ORAON 00048 BKID0004945 1140 1140 Processed 13/05/2023 1536232654 SUDHIR ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-009-004/81
(GUDU) 		3401016000NRG24270420230097547 27/04/2023 CHUMNU ORAON 3401016WL005158 CHUMNU ORAON 00048 BKID0004945 1140 1140 Processed 13/05/2023 1536232655 CHUMANU URANV BANK OF INDIA(508505)
13 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24270420230097548 27/04/2023 KHATUWA KUMARI 3401016WL005158 KHATUWA KUMARI 00048 BKID0004945 1140 1140 Processed 13/05/2023 1536232652 KHATUWA KUMARI BANK OF INDIA(508505)
SubTotal 8892 8892
14 RATU JH-01-016-009-001/611
(GUDU) 		3401016000NRG24270420230097565 27/04/2023 ATAULLA ANSARI 3401016WL005159 ATAULLA ANSARI 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1536232639 ATAULLA ANASARI SO YOUSUF ANSARI UNION BANK OF INDIA(508500)
15 RATU JH-01-016-009-003/295
(GUDU) 		3401016000NRG24270420230097282 27/04/2023 YOGINI DEVI 3401016WL005148 YOGINI DEVI 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1536232637 YOGNI DEVI CANARA BANK(508532)
16 RATU JH-01-016-009-003/302
(GUDU) 		3401016000NRG24270420230097537 27/04/2023 ARJUN ORAON 3401016WL005158 ARJUN ORAON 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1536232636 ARJUN ORAON CANARA BANK(508532)
17 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24270420230097566 27/04/2023 SUKA ORAON 3401016WL005159 SUKA ORAON 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1536232640 SUKA ORAON CANARA BANK(508532)
18 RATU JH-01-016-009-004/345
(GUDU) 		3401016000NRG24270420230097543 27/04/2023 DHULI DEVI 3401016WL005158 DHULI DEVI 00078 CNRB0003907 1140 1140 Processed 13/05/2023 1536232638 DULI ORAIN CANARA BANK(508532)
19 RATU JH-01-016-009-004/349
(GUDU) 		3401016000NRG24270420230097544 27/04/2023 MANTI ORAIN 3401016WL005158 MANTI ORAIN 00078 CNRB0003907 1140 1140 Processed 13/05/2023 1536232641 MANTI ORAIN CANARA BANK(508532)
20 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24270420230097546 27/04/2023 PANKAJ ORAON 3401016WL005158 PANKAJ ORAON 00078 CNRB0003907 1140 1140 Processed 13/05/2023 1536232642 PANKAJ ORAON CANARA BANK(508532)
SubTotal 8892 8892
21 RATU JH-01-016-009-004/20
(GUDU) 		3401016000NRG24270420230097542 27/04/2023 ATWA MAHLI 3401016WL005158 ATWA MAHLI 00177 IOBA0003711 1140 1140 Processed 13/05/2023 1536232635 ATWA MAHLI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
22 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24270420230097539 27/04/2023 SUNITA DEVI 3401016WL005158 SUNITA DEVI 00415 SBIN0014341 1368 1368 Processed 13/05/2023 1536232634 SUNITA DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/180
(GUDU) 		3401016000NRG24270420230097541 27/04/2023 ANUP ORAON 3401016WL005158 ANUP ORAON 00415 SBIN0014341 1140 1140 Processed 13/05/2023 1536232633 ANUP ORAON CANARA BANK(508532)
SubTotal 2508 2508
24 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24270420230097246 27/04/2023 RITA DEVI 3401016WL005145 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536232653 RITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_270423APB_FTO_64300 BANK OF INDIA BKID0004695 KATHITAND 8208
2 RATU JH3401016009_270423APB_FTO_64300 BANK OF INDIA BKID0004945 RATU 8892
3 RATU JH3401016009_270423APB_FTO_64300 Canara Bank CNRB0003907 SIMALIYA 8892
4 RATU JH3401016009_270423APB_FTO_64300 Indian Overseas Bank IOBA0003711 NAGRI 1140
5 RATU JH3401016009_270423APB_FTO_64300 State Bank of India SBIN0014341 RATU 2508
6 RATU JH3401016009_270423APB_FTO_64300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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