Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:10:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_280324APB_FTO_1023273
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-01-016-009-001/180
(GUDU) 		3401016000NRG24Z280320241895636 28/03/2024 SAJID ANSARI 3401016WL116999 SAJID ANSARI 00048 BKID0004695 162 162 Processed 29/03/2024 S14172 SAJID ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/333
(GUDU) 		3401016000NRG24Z280320241895643 28/03/2024 KANTI DEVI 3401016WL116999 KANTI DEVI 00048 BKID0004695 162 162 Processed 29/03/2024 S14172 KANTI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/458
(GUDU) 		3401016000NRG24Z280320241895647 28/03/2024 PRABHA DEVI 3401016WL116999 PRABHA DEVI 00048 BKID0004695 162 162 Processed 29/03/2024 S14172 PRABHA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/459
(GUDU) 		3401016000NRG24Z280320241895649 28/03/2024 BIMLA DEVI 3401016WL116999 BIMLA DEVI 00048 BKID0004695 162 162 Processed 29/03/2024 S14172 BIMLA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/459
(GUDU) 		3401016000NRG24Z280320241895648 28/03/2024 SURESH MAHTO 3401016WL116999 SURESH MAHTO 00048 BKID0004695 162 162 Processed 29/03/2024 S14172 SURESH MAHTO BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24Z280320241895652 28/03/2024 BHADUR LOHRA 3401016WL116999 BHADUR LOHRA 00048 BKID0004695 162 162 Processed 29/03/2024 S14172 BAHADUR LOHRA BANK OF INDIA(508505)
7 RATU JH-01-016-009-004/30
(GUDU) 		3401016000NRG24Z280320241895653 28/03/2024 SARSWATI DEVI 3401016WL116999 SARSWATI DEVI 00048 BKID0004695 162 162 Processed 29/03/2024 S14172 KHUSHBU KUMARI U/G SARSWTI DEVI UCO BANK(607066)
SubTotal 1134 1134
8 RATU JH-01-016-009-001/176
(GUDU) 		3401016000NRG24Z280320241895634 28/03/2024 SAFINA KHATUN 3401016WL116999 SAFINA KHATUN 00048 BKID0004943 162 162 Processed 29/03/2024 S14172 SAFINA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
9 RATU JH-01-016-009-001/180
(GUDU) 		3401016000NRG24Z280320241895635 28/03/2024 MOIN ANSARI 3401016WL116999 MOIN ANSARI 00048 BKID0004945 162 162 Processed 29/03/2024 S14172 MOIN ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-009-001/182
(GUDU) 		3401016000NRG24Z280320241895637 28/03/2024 MAJIBUL ANSARI 3401016WL116999 MAJIBUL ANSARI 00048 BKID0004945 162 162 Processed 29/03/2024 S14172 MAJIBUL ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-009-001/183
(GUDU) 		3401016000NRG24Z280320241895638 28/03/2024 HALIMA KHATUN 3401016WL116999 HALIMA KHATUN 00048 BKID0004945 162 162 Processed 29/03/2024 S14172 HALIMA KHATUN BANK OF INDIA(508505)
12 RATU JH-01-016-009-001/183
(GUDU) 		3401016000NRG24Z280320241895639 28/03/2024 SAHID ANSARI 3401016WL116999 SAHID ANSARI 00048 BKID0004945 162 162 Processed 29/03/2024 S14172 SAHID ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-009-002/112
(GUDU) 		3401016000NRG24Z280320241895641 28/03/2024 RUBY KUMARI 3401016WL116999 RUBY KUMARI 00048 BKID0004945 162 162 Processed 29/03/2024 S14172 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
14 RATU JH-01-016-009-003/396
(GUDU) 		3401016000NRG24Z280320241895646 28/03/2024 FULMANTI DEVI 3401016WL116999 FULMANTI DEVI 00048 BKID0004945 162 162 Processed 29/03/2024 S14172 FULMANTI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/459
(GUDU) 		3401016000NRG24Z280320241895650 28/03/2024 ANISHA KUMARI 3401016WL116999 ANISHA KUMARI 00048 BKID0004945 162 162 Processed 29/03/2024 S14172 ANISHA KUMARI BANK OF INDIA(508505)
SubTotal 1134 1134
16 RATU JH-01-016-009-002/112
(GUDU) 		3401016000NRG24Z280320241895640 28/03/2024 NIKU KUMAR 3401016WL116999 NIKU KUMAR 00078 CNRB0003907 162 162 Processed 29/03/2024 S14172 NIKU KUMAR CANARA BANK(508532)
17 RATU JH-01-016-009-003/326
(GUDU) 		3401016000NRG24Z280320241895642 28/03/2024 RUPA KUMARI 3401016WL116999 RUPA KUMARI 00078 CNRB0003907 162 162 Processed 29/03/2024 S14172 RUPA KUMARI BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/396
(GUDU) 		3401016000NRG24Z280320241895645 28/03/2024 SHIVPUJAN MAHTO 3401016WL116999 SHIVPUJAN MAHTO 00078 CNRB0003907 162 162 Processed 29/03/2024 S14172 Mr. SHIVPUJAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
19 RATU JH-01-016-009-003/396
(GUDU) 		3401016000NRG24Z280320241895644 28/03/2024 RAJU MAHTO 3401016WL116999 RAJU MAHTO 00089 CBIN0284871 162 162 Processed 29/03/2024 S14172 Mr. RAJU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
20 RATU JH-01-016-009-003/630
(GUDU) 		3401016000NRG24Z280320241895651 28/03/2024 LACHMAN MAHTO 3401016WL116999 LACHMAN MAHTO 00415 SBIN0014340 162 162 Processed 29/03/2024 S14172 LAKSHMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_280324APB_FTO_1023273 BANK OF INDIA BKID0004695 KATHITAND 1134
2 RATU JH3401016009_280324APB_FTO_1023273 BANK OF INDIA BKID0004943 NAGRI 162
3 RATU JH3401016009_280324APB_FTO_1023273 BANK OF INDIA BKID0004945 RATU 1134
4 RATU JH3401016009_280324APB_FTO_1023273 Canara Bank CNRB0003907 SIMALIYA 486
5 RATU JH3401016009_280324APB_FTO_1023273 Central Bank Of India CBIN0284871 Ratu 162
6 RATU JH3401016009_280324APB_FTO_1023273 State Bank of India SBIN0014340 NAGRI 162

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