Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_270423APB_FTO_64313
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) 		3401016000NRG24Z270420230097550 27/04/2023 DURGI ORAIN 3401016WL005158 DURGI ORAIN 00048 BKID0004695 162 162 Rejected 27/04/2023 N042301FAC55D DBFL
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24Z270420230097549 27/04/2023 RAMDEV ORAON 3401016WL005158 RAMDEV ORAON 00048 BKID0004695 162 162 Rejected 27/04/2023 N042301FAC55C DBFL
3 RATU JH-01-016-009-003/200
(GUDU) 		3401016000NRG24Z270420230097286 27/04/2023 BHUKHLI DEVI 3401016WL005148 BHUKHLI DEVI 00048 BKID0004695 162 162 Rejected 27/04/2023 N042301FAC55F DBFL
4 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z270420230097249 27/04/2023 GEETA KUMARI 3401016WL005145 GEETA KUMARI 00048 BKID0004695 162 162 Rejected 27/04/2023 N042301FAC560 DBFL
5 RATU JH-01-016-009-003/628
(GUDU) 		3401016000NRG24Z270420230097554 27/04/2023 SUKO URAIN 3401016WL005158 SUKO URAIN 00048 BKID0004695 162 162 Rejected 27/04/2023 N042301FAC561 DBFL
6 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z270420230097556 27/04/2023 CHHOTAN ORAON 3401016WL005158 CHHOTAN ORAON 00048 BKID0004695 162 162 Rejected 27/04/2023 N042301FAC55E DBFL
SubTotal 972 972
7 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z270420230097247 27/04/2023 GAYATRI DEVI 3401016WL005145 GAYATRI DEVI 00048 BKID0004945 162 162 Rejected 27/04/2023 N042301FAC562 DBFL
8 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24Z270420230097288 27/04/2023 SHANTI DEVI 3401016WL005148 SHANTI DEVI 00048 BKID0004945 162 162 Rejected 27/04/2023 N042301FAC564 DBFL
9 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z270420230097289 27/04/2023 SUKO ORAIN 3401016WL005148 SUKO ORAIN 00048 BKID0004945 162 162 Rejected 27/04/2023 N042301FAC563 DBFL
10 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z270420230097248 27/04/2023 SUMI DEVI 3401016WL005145 SUMI DEVI 00048 BKID0004945 162 162 Rejected 27/04/2023 N042301FAC565 DBFL
11 RATU JH-01-016-009-004/58
(GUDU) 		3401016000NRG24Z270420230097561 27/04/2023 SUDHIR ORAON 3401016WL005158 SUDHIR ORAON 00048 BKID0004945 135 135 Rejected 27/04/2023 N042301FAC568 DBFL
12 RATU JH-01-016-009-004/81
(GUDU) 		3401016000NRG24Z270420230097563 27/04/2023 CHUMNU ORAON 3401016WL005158 CHUMNU ORAON 00048 BKID0004945 135 135 Rejected 27/04/2023 N042301FAC566 DBFL
13 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24Z270420230097564 27/04/2023 KHATUWA KUMARI 3401016WL005158 KHATUWA KUMARI 00048 BKID0004945 135 135 Rejected 27/04/2023 N042301FAC567 DBFL
SubTotal 1053 1053
14 RATU JH-01-016-009-001/611
(GUDU) 		3401016000NRG24Z270420230097567 27/04/2023 ATAULLA ANSARI 3401016WL005159 ATAULLA ANSARI 00078 CNRB0003907 162 162 Rejected 27/04/2023 N042301FAC558 DBFL
15 RATU JH-01-016-009-003/295
(GUDU) 		3401016000NRG24Z270420230097287 27/04/2023 YOGINI DEVI 3401016WL005148 YOGINI DEVI 00078 CNRB0003907 162 162 Rejected 27/04/2023 N042301FAC556 DBFL
16 RATU JH-01-016-009-003/302
(GUDU) 		3401016000NRG24Z270420230097553 27/04/2023 ARJUN ORAON 3401016WL005158 ARJUN ORAON 00078 CNRB0003907 162 162 Rejected 27/04/2023 N042301FAC555 DBFL
17 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z270420230097568 27/04/2023 SUKA ORAON 3401016WL005159 SUKA ORAON 00078 CNRB0003907 162 162 Rejected 27/04/2023 N042301FAC559 DBFL
18 RATU JH-01-016-009-004/345
(GUDU) 		3401016000NRG24Z270420230097559 27/04/2023 DHULI DEVI 3401016WL005158 DHULI DEVI 00078 CNRB0003907 135 135 Rejected 27/04/2023 N042301FAC557 DBFL
19 RATU JH-01-016-009-004/349
(GUDU) 		3401016000NRG24Z270420230097560 27/04/2023 MANTI ORAIN 3401016WL005158 MANTI ORAIN 00078 CNRB0003907 135 135 Rejected 27/04/2023 N042301FAC55A DBFL
20 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z270420230097562 27/04/2023 PANKAJ ORAON 3401016WL005158 PANKAJ ORAON 00078 CNRB0003907 135 135 Rejected 27/04/2023 N042301FAC55B DBFL
SubTotal 1053 1053
21 RATU JH-01-016-009-004/20
(GUDU) 		3401016000NRG24Z270420230097558 27/04/2023 ATWA MAHLI 3401016WL005158 ATWA MAHLI 00177 IOBA0003711 135 135 Rejected 27/04/2023 N042301FAC554 DBFL
SubTotal 135 135
22 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z270420230097555 27/04/2023 SUNITA DEVI 3401016WL005158 SUNITA DEVI 00415 SBIN0014341 162 162 Rejected 27/04/2023 N042301FAC553 DBFL
23 RATU JH-01-016-009-004/180
(GUDU) 		3401016000NRG24Z270420230097557 27/04/2023 ANUP ORAON 3401016WL005158 ANUP ORAON 00415 SBIN0014341 135 135 Rejected 27/04/2023 N042301FAC552 DBFL
SubTotal 297 297
24 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z270420230097250 27/04/2023 RITA DEVI 3401016WL005145 RITA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FAC569 DBFL
SubTotal 162 162
Total 3672 3672

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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_64313 BANK OF INDIA BKID0004695 KATHITAND 972
2 RATU JH3401016009_270423APB_FTO_64313 BANK OF INDIA BKID0004945 RATU 1053
3 RATU JH3401016009_270423APB_FTO_64313 Canara Bank CNRB0003907 SIMALIYA 1053
4 RATU JH3401016009_270423APB_FTO_64313 Indian Overseas Bank IOBA0003711 NAGRI 135
5 RATU JH3401016009_270423APB_FTO_64313 State Bank of India SBIN0014341 RATU 297
6 RATU JH3401016009_270423APB_FTO_64313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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