Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_300523APB_FTO_180259
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) 		3401016000NRG24Z290520230314319 30/05/2023 DURGI ORAIN 3401016WL017147 DURGI ORAIN 00048 BKID0004695 162 162 Processed 31/05/2023 S20257547 DURGI ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24Z290520230314318 30/05/2023 RAMDEV ORAON 3401016WL017147 RAMDEV ORAON 00048 BKID0004695 162 162 Processed 31/05/2023 S20257547 RAMDEO ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24Z270520230302258 30/05/2023 JABAR ANSHARI 3401016WL016433 JABAR ANSHARI 00048 BKID0004695 135 135 Processed 31/05/2023 S20257547 JABBAR ANSARI BANK OF INDIA(508505)
4 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24Z290520230315014 30/05/2023 JABAR ANSHARI 3401016WL017196 JABAR ANSHARI 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 JABBAR ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-009-001/199
(GUDU) 		3401016000NRG24Z270520230302263 30/05/2023 MANBODH LOHRA 3401016WL016433 MANBODH LOHRA 00048 BKID0004695 135 135 Processed 31/05/2023 S20257547 Mr. MANBODH LOHARA SHILA DEVI . VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-009-001/199
(GUDU) 		3401016000NRG24Z290520230315019 30/05/2023 MANBODH LOHRA 3401016WL017196 MANBODH LOHRA 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 Mr. MANBODH LOHARA SHILA DEVI . VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z290520230315062 30/05/2023 RAJESH KUMAR 3401016WL017198 RAJESH KUMAR 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 RAJESH KUMAR CANARA BANK(508532)
8 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z290520230315061 30/05/2023 RITA DEVI 3401016WL017198 RITA DEVI 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 RITA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/224
(GUDU) 		3401016000NRG24Z290520230315024 30/05/2023 SUNDRI DEVI 3401016WL017196 SUNDRI DEVI 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 SUNDARI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/302
(GUDU) 		3401016000NRG24Z290520230314971 30/05/2023 KALAWATI ORAIN 3401016WL017195 KALAWATI ORAIN 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 KALAWATI ORAIN BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z290520230314976 30/05/2023 GEETA KUMARI 3401016WL017195 GEETA KUMARI 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24Z290520230315030 30/05/2023 PAHNA ORAON 3401016WL017196 PAHNA ORAON 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 PAHNA PAHAN BANK OF INDIA(508505)
13 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z290520230314325 30/05/2023 CHHOTAN ORAON 3401016WL017147 CHHOTAN ORAON 00048 BKID0004695 162 162 Processed 31/05/2023 S20257547 CHHOTAN ORAON IDBI BANK(607095)
14 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z290520230315039 30/05/2023 JAYMUNNI DEVI 3401016WL017196 JAYMUNNI DEVI 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 JAYMUNNI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z290520230315043 30/05/2023 DURGI DEVI 3401016WL017196 DURGI DEVI 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 DURGI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z290520230315042 30/05/2023 NARAYAN YADAV 3401016WL017196 NARAYAN YADAV 00048 BKID0004695 81 81 Processed 31/05/2023 S20257547 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 1647 1647
17 RATU JH-01-016-009-001/226
(GUDU) 		3401016000NRG24Z290520230315020 30/05/2023 LAL DEVENDAR NA SAHDEV 3401016WL017196 LAL DEVENDAR NA SAHDEV 00048 BKID0004935 81 81 Processed 31/05/2023 S20257547 LAL DEVENDAR NA SAHDEV S/O LAL MRITUNJAY BANK OF INDIA(508505)
18 RATU JH-01-016-009-001/226
(GUDU) 		3401016000NRG24Z270520230302264 30/05/2023 LAL DEVENDAR NA SAHDEV 3401016WL016433 LAL DEVENDAR NA SAHDEV 00048 BKID0004935 135 135 Processed 31/05/2023 S20257547 LAL DEVENDAR NA SAHDEV S/O LAL MRITUNJAY BANK OF INDIA(508505)
SubTotal 216 216
19 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z290520230315034 30/05/2023 BINA DEVI 3401016WL017196 BINA DEVI 00048 BKID0004943 81 81 Processed 31/05/2023 S20257547 BINA DEVI CANARA BANK(508532)
20 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z290520230315035 30/05/2023 GANESH GOPE 3401016WL017196 GANESH GOPE 00048 BKID0004943 81 81 Processed 31/05/2023 S20257547 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 162 162
21 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24Z270520230302261 30/05/2023 MAHFUJ ANSARI 3401016WL016433 MAHFUJ ANSARI 00048 BKID0004945 135 135 Processed 31/05/2023 S20257547 MAFUG ANSARI BANK OF INDIA(508505)
22 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24Z290520230315017 30/05/2023 MAHFUJ ANSARI 3401016WL017196 MAHFUJ ANSARI 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 MAFUG ANSARI BANK OF INDIA(508505)
23 RATU JH-01-016-009-001/173
(GUDU) 		3401016000NRG24Z290520230315018 30/05/2023 JITRAM ORAON 3401016WL017196 JITRAM ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 JEETRAM ORAON BANK OF INDIA(508505)
24 RATU JH-01-016-009-001/173
(GUDU) 		3401016000NRG24Z270520230302262 30/05/2023 JITRAM ORAON 3401016WL016433 JITRAM ORAON 00048 BKID0004945 135 135 Processed 31/05/2023 S20257547 JEETRAM ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-009-003/103
(GUDU) 		3401016000NRG24Z290520230314431 30/05/2023 SANJAY MAHTO 3401016WL017151 SANJAY MAHTO 00048 BKID0004945 54 54 Processed 31/05/2023 S20257547 SANJAY MAHTO BANK OF INDIA(508505)
26 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z290520230315023 30/05/2023 BIMAL KUMAR 3401016WL017196 BIMAL KUMAR 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 BIMAL KUMAR BANK OF INDIA(508505)
27 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z290520230314966 30/05/2023 GAYATRI DEVI 3401016WL017195 GAYATRI DEVI 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 GAYTRI DEVI BANK OF INDIA(508505)
28 RATU JH-01-016-009-003/285
(GUDU) 		3401016000NRG24Z290520230314969 30/05/2023 RESHMI ORAINE 3401016WL017195 RESHMI ORAINE 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 RESHMI DEVI BANK OF INDIA(508505)
29 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24Z290520230314432 30/05/2023 SHANTI DEVI 3401016WL017151 SHANTI DEVI 00048 BKID0004945 54 54 Processed 31/05/2023 S20257547 SHANTI DEVI BANK OF INDIA(508505)
30 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z290520230314975 30/05/2023 SUKO ORAIN 3401016WL017195 SUKO ORAIN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SUKO ORAIN BANK OF INDIA(508505)
31 RATU JH-01-016-009-003/397
(GUDU) 		3401016000NRG24Z290520230314433 30/05/2023 SHANTI DEVI 3401016WL017151 SHANTI DEVI 00048 BKID0004945 54 54 Processed 31/05/2023 S20257547 SHANTI DEVI BANK OF INDIA(508505)
32 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z290520230315026 30/05/2023 KRISHNA MAHTO 3401016WL017196 KRISHNA MAHTO 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 KRISHNA MAHTO BANK OF INDIA(508505)
33 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z290520230315028 30/05/2023 NITU KUMARI 3401016WL017196 NITU KUMARI 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 NITU KUMARI BANK OF INDIA(508505)
34 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z290520230315063 30/05/2023 SUSHILA TIGGA 3401016WL017198 SUSHILA TIGGA 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SUSHILA TIGGA BANK OF INDIA(508505)
35 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24Z290520230315031 30/05/2023 RITA DEVI 3401016WL017196 RITA DEVI 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 RITA DEVI BANK OF INDIA(508505)
36 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z290520230315036 30/05/2023 SUSMA DEVI 3401016WL017196 SUSMA DEVI 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SUSHAMA DEVI BANK OF INDIA(508505)
37 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z290520230315038 30/05/2023 BABLU GOPE 3401016WL017196 BABLU GOPE 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 BABLU GOPE BANK OF INDIA(508505)
38 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z290520230315068 30/05/2023 SUDHAN ORAIN 3401016WL017198 SUDHAN ORAIN 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 SUDHAN ORAIN BANK OF INDIA(508505)
39 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z290520230315044 30/05/2023 NIRAJ ORAON 3401016WL017196 NIRAJ ORAON 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 NIRAJ ORAON BANK OF INDIA(508505)
40 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z290520230314981 30/05/2023 CHHATU LOHRA 3401016WL017195 CHHATU LOHRA 00048 BKID0004945 81 81 Processed 31/05/2023 S20257547 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 1647 1647
41 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24Z290520230315016 30/05/2023 MAKSUD ANSARI 3401016WL017196 MAKSUD ANSARI 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 MAKSUD ANSARI CANARA BANK(508532)
42 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24Z270520230302260 30/05/2023 MAKSUD ANSARI 3401016WL016433 MAKSUD ANSARI 00078 CNRB0003907 135 135 Processed 31/05/2023 S20257547 MAKSUD ANSARI CANARA BANK(508532)
43 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24Z270520230302259 30/05/2023 SAIRUN KHATUN 3401016WL016433 SAIRUN KHATUN 00078 CNRB0003907 135 135 Processed 31/05/2023 S20257547 SAIRUN KHATUN CANARA BANK(508532)
44 RATU JH-01-016-009-001/159
(GUDU) 		3401016000NRG24Z290520230315015 30/05/2023 SAIRUN KHATUN 3401016WL017196 SAIRUN KHATUN 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 SAIRUN KHATUN CANARA BANK(508532)
45 RATU JH-01-016-009-003/284
(GUDU) 		3401016000NRG24Z290520230314967 30/05/2023 BASANT ORAON 3401016WL017195 BASANT ORAON 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 BASANT ORAON CANARA BANK(508532)
46 RATU JH-01-016-009-003/302
(GUDU) 		3401016000NRG24Z290520230314970 30/05/2023 ARJUN ORAON 3401016WL017195 ARJUN ORAON 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 ARJUN ORAON CANARA BANK(508532)
47 RATU JH-01-016-009-003/316
(GUDU) 		3401016000NRG24Z290520230314972 30/05/2023 RAJESH ORAON 3401016WL017195 RAJESH ORAON 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 RAJESH ORAON BANK OF INDIA(508505)
48 RATU JH-01-016-009-003/441
(GUDU) 		3401016000NRG24Z290520230315029 30/05/2023 BINDESHWAR MAHTO 3401016WL017196 BINDESHWAR MAHTO 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 BINDESHWAR MAHTO BANK OF INDIA(508505)
49 RATU JH-01-016-009-004/100
(GUDU) 		3401016000NRG24Z290520230315032 30/05/2023 RUPA LAKRA 3401016WL017196 RUPA LAKRA 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 RUPA LAKRA D/O MANJU DEVI BANK OF INDIA(508505)
50 RATU JH-01-016-009-004/158
(GUDU) 		3401016000NRG24Z290520230315064 30/05/2023 SOMRA ORAON 3401016WL017198 SOMRA ORAON 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 SOMRA ORAON BANK OF INDIA(508505)
51 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z290520230315065 30/05/2023 SUKA ORAON 3401016WL017198 SUKA ORAON 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 SUKA ORAON CANARA BANK(508532)
52 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z290520230315069 30/05/2023 LALU ORAON 3401016WL017198 LALU ORAON 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 LALU ORAON CANARA BANK(508532)
53 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z290520230315067 30/05/2023 PANCHU ORAON 3401016WL017198 PANCHU ORAON 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 PANCHU ORAON CANARA BANK(508532)
54 RATU JH-01-016-009-004/368
(GUDU) 		3401016000NRG24Z290520230315041 30/05/2023 BALRAM ORAON 3401016WL017196 BALRAM ORAON 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 BALRAM ORAON CANARA BANK(508532)
SubTotal 1242 1242
55 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z290520230314979 30/05/2023 RADHA DEVI 3401016WL017195 RADHA DEVI 00177 IOBA0003711 81 81 Processed 31/05/2023 S20257547 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
56 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z290520230314978 30/05/2023 MANI RAM GOPE 3401016WL017195 MANI RAM GOPE 00415 SBIN0014340 81 81 Processed 31/05/2023 S20257547 MR MANIRAM GOPE STATE BANK OF INDIA(508548)
57 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z290520230314326 30/05/2023 PRADIP TIRKEY 3401016WL017147 PRADIP TIRKEY 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 243 243
58 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z290520230315022 30/05/2023 DINESHWAR MAHTO 3401016WL017196 DINESHWAR MAHTO 00415 SBIN0014341 81 81 Processed 31/05/2023 S20257547 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
59 RATU JH-01-016-009-003/34
(GUDU) 		3401016000NRG24Z290520230314974 30/05/2023 PANCHAM ORAON 3401016WL017195 PANCHAM ORAON 00415 SBIN0014341 81 81 Processed 31/05/2023 S20257547 Mr. PANCHAM ORAON VANANCHAL GRAMIN BANK(607210)
60 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z290520230314324 30/05/2023 SUNITA DEVI 3401016WL017147 SUNITA DEVI 00415 SBIN0014341 162 162 Processed 31/05/2023 S20257547 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
61 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24Z290520230314320 30/05/2023 TONI MINZ 3401016WL017147 TONI MINZ 00468 UBIN0830241 162 162 Processed 31/05/2023 S20257547 TONI MINZ UNION BANK OF INDIA(508500)
SubTotal 162 162
62 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z290520230314327 30/05/2023 SEEMA TOPPO 3401016WL017147 SEEMA TOPPO 00468 UBIN0915874 162 162 Processed 31/05/2023 S20257547 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 162 162
63 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24Z290520230314323 30/05/2023 RAUF ANSARI 3401016WL017147 RAUF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
64 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z290520230314977 30/05/2023 RITA DEVI 3401016WL017195 RITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 31/05/2023 S20257547 RITA DEVI CANARA BANK(508532)
SubTotal 243 243
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_300523APB_FTO_180259 BANK OF INDIA BKID0004695 KATHITAND 1647
2 RATU JH3401016009_300523APB_FTO_180259 BANK OF INDIA BKID0004935 GHAGHRA 216
3 RATU JH3401016009_300523APB_FTO_180259 BANK OF INDIA BKID0004943 NAGRI 162
4 RATU JH3401016009_300523APB_FTO_180259 BANK OF INDIA BKID0004945 RATU 1647
5 RATU JH3401016009_300523APB_FTO_180259 Canara Bank CNRB0003907 SIMALIYA 1242
6 RATU JH3401016009_300523APB_FTO_180259 Indian Overseas Bank IOBA0003711 NAGRI 81
7 RATU JH3401016009_300523APB_FTO_180259 State Bank of India SBIN0014340 NAGRI 243
8 RATU JH3401016009_300523APB_FTO_180259 State Bank of India SBIN0014341 RATU 324
9 RATU JH3401016009_300523APB_FTO_180259 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
10 RATU JH3401016009_300523APB_FTO_180259 Union Bank of India UBIN0915874 Ratu 162
11 RATU JH3401016009_300523APB_FTO_180259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81
12 RATU JH3401016009_300523APB_FTO_180259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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