Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_111023APB_FTO_637271
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-01-016-009-004/369
(GUDU) 		3401016000NRG24101020231207419 11/10/2023 AWADHESH GOPE 3401016WL071183 AWADHESH GOPE 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7336701772 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 1368 1368
2 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24111020231210650 11/10/2023 RITESH KUMAR 3401016WL071377 RITESH KUMAR 00048 BKID0004695 1140 1140 Processed 10/11/2023 7336701764 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24111020231210649 11/10/2023 SONI KUMARI 3401016WL071377 SONI KUMARI 00048 BKID0004695 1140 1140 Processed 10/11/2023 7336701761 SONY KUMARI CANARA BANK(508532)
4 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24111020231210653 11/10/2023 USHA DEVI 3401016WL071377 USHA DEVI 00048 BKID0004695 1140 1140 Processed 10/11/2023 7336701763 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24111020231210655 11/10/2023 SARITA DEVI 3401016WL071377 SARITA DEVI 00048 BKID0004695 1140 1140 Processed 10/11/2023 7336701757 SARITA DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24101020231207365 11/10/2023 KAUSHALYA DEVI 3401016WL071181 KAUSHALYA DEVI 00048 BKID0004695 228 228 Processed 10/11/2023 7336701760 KAUSHALYA DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24111020231210656 11/10/2023 RAJ KUMAR MAHTO 3401016WL071377 RAJ KUMAR MAHTO 00048 BKID0004695 1140 1140 Processed 10/11/2023 7336701759 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24101020231207414 11/10/2023 SAROJ DEVI 3401016WL071183 SAROJ DEVI 00048 BKID0004695 1368 1368 Processed 10/11/2023 7336701762 SAROJ DEVI CANARA BANK(508532)
9 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24101020231207415 11/10/2023 KAMLI ORAIN 3401016WL071183 KAMLI ORAIN 00048 BKID0004695 1368 1368 Processed 10/11/2023 7336701758 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24101020231207422 11/10/2023 BIRSA ORAON 3401016WL071183 BIRSA ORAON 00048 BKID0004695 1368 1368 Processed 10/11/2023 7336701756 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 10032 10032
11 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24101020231207417 11/10/2023 JAGESHWER GOPE 3401016WL071183 JAGESHWER GOPE 00048 BKID0004943 1368 1368 Processed 10/11/2023 7336701765 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
12 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24111020231210651 11/10/2023 KARMA MAHTO 3401016WL071377 KARMA MAHTO 00048 BKID0004945 1140 1140 Processed 10/11/2023 7336701766 KARMA MAHTO BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24111020231210652 11/10/2023 REKHA DEVI 3401016WL071377 REKHA DEVI 00048 BKID0004945 1140 1140 Processed 10/11/2023 7336701767 REKHA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24101020231207364 11/10/2023 PRIYA KUMARI 3401016WL071181 PRIYA KUMARI 00048 BKID0004945 228 228 Processed 10/11/2023 7336701768 PRIYA KUMARI BANK OF INDIA(508505)
15 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24101020231207418 11/10/2023 MUKESH GOPE 3401016WL071183 MUKESH GOPE 00048 BKID0004945 1368 1368 Processed 10/11/2023 7336701769 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
16 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24101020231207420 11/10/2023 RAJMANI KUMARI 3401016WL071183 RAJMANI KUMARI 00048 BKID0004945 1368 1368 Processed 10/11/2023 7336701770 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
17 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24101020231207416 11/10/2023 SANJAY ORAON 3401016WL071183 SANJAY ORAON 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7336701754 SANJAY ORAON CANARA BANK(508532)
18 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24101020231207421 11/10/2023 PANKAJ ORAON 3401016WL071183 PANKAJ ORAON 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7336701755 PANKAJ ORAON CANARA BANK(508532)
SubTotal 2736 2736
19 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24101020231207413 11/10/2023 ANJU KUMARI 3401016WL071183 ANJU KUMARI 00165 IBKL0001751 1368 1368 Processed 10/11/2023 7336701773 ANJU KUMARI IDBI BANK(607095)
SubTotal 1368 1368
20 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24101020231207363 11/10/2023 SANDEEP KUMAR 3401016WL071181 SANDEEP KUMAR 00354 PUNB0194320 228 228 Processed 10/11/2023 7336701752 Sandeep Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
21 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24111020231210654 11/10/2023 KARTIK ORAON 3401016WL071377 KARTIK ORAON 00462 UCBA0003049 1140 1140 Processed 10/11/2023 7336701753 KARTIK ORAON S/O MANGTU ORAON UCO BANK(607066)
SubTotal 1140 1140
22 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24101020231207362 11/10/2023 ARUN MAHTO 3401016WL071181 ARUN MAHTO 00468 UBIN0915874 228 228 Processed 10/11/2023 7336701771 ARUN MAHTO SO GOPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_111023APB_FTO_637271 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016009_111023APB_FTO_637271 BANK OF INDIA BKID0004695 KATHITAND 10032
3 RATU JH3401016009_111023APB_FTO_637271 BANK OF INDIA BKID0004943 NAGRI 1368
4 RATU JH3401016009_111023APB_FTO_637271 BANK OF INDIA BKID0004945 RATU 5244
5 RATU JH3401016009_111023APB_FTO_637271 Canara Bank CNRB0003907 SIMALIYA 2736
6 RATU JH3401016009_111023APB_FTO_637271 IDBI Bank IBKL0001751 SAPAROM 1368
7 RATU JH3401016009_111023APB_FTO_637271 Punjab National Bank PUNB0194320 Kathalmore 228
8 RATU JH3401016009_111023APB_FTO_637271 UCO Bank UCBA0003049 GUTWA 1140
9 RATU JH3401016009_111023APB_FTO_637271 Union Bank of India UBIN0915874 Ratu 228

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