Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:05:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_290923APB_FTO_596690
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) 		3401016000NRG24Z270920231135061 29/09/2023 AWADHESH GOPE 3401016WL066653 AWADHESH GOPE 00045 BARB0RATUCH 162 162 Processed 30/09/2023 S31248279 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24Z270920231134836 29/09/2023 NAMITA TIRKEY 3401016WL066632 NAMITA TIRKEY 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 NAMITA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24Z270920231134837 29/09/2023 NAMITA TIRKEY 3401016WL066632 NAMITA TIRKEY 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 NAMITA TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24Z270920231135211 29/09/2023 SARITA DEVI 3401016WL066663 SARITA DEVI 00048 BKID0004695 135 135 Processed 30/09/2023 S31248279 SARITA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24Z270920231135070 29/09/2023 SAROJ DEVI 3401016WL066654 SAROJ DEVI 00048 BKID0004695 162 162 Processed 30/09/2023 S31248279 SAROJ DEVI CANARA BANK(508532)
6 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z270920231134844 29/09/2023 KAMLI ORAIN 3401016WL066632 KAMLI ORAIN 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z270920231134845 29/09/2023 KAMLI ORAIN 3401016WL066632 KAMLI ORAIN 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z270920231135064 29/09/2023 BIRSA ORAON 3401016WL066653 BIRSA ORAON 00048 BKID0004695 162 162 Processed 30/09/2023 S31248279 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 675 675
9 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z270920231134846 29/09/2023 BINA DEVI 3401016WL066632 BINA DEVI 00048 BKID0004943 54 54 Processed 30/09/2023 S31248279 BINA DEVI CANARA BANK(508532)
10 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z270920231134847 29/09/2023 BINA DEVI 3401016WL066632 BINA DEVI 00048 BKID0004943 54 54 Processed 30/09/2023 S31248279 BINA DEVI CANARA BANK(508532)
11 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z270920231134850 29/09/2023 JAGESHWER GOPE 3401016WL066632 JAGESHWER GOPE 00048 BKID0004943 54 54 Processed 30/09/2023 S31248279 JAGESHWAR YADAV BANK OF INDIA(508505)
12 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z270920231134851 29/09/2023 JAGESHWER GOPE 3401016WL066632 JAGESHWER GOPE 00048 BKID0004943 54 54 Processed 30/09/2023 S31248279 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 216 216
13 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z270920231135208 29/09/2023 KARMA MAHTO 3401016WL066663 KARMA MAHTO 00048 BKID0004945 135 135 Processed 30/09/2023 S31248279 KARMA MAHTO BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z270920231135209 29/09/2023 REKHA DEVI 3401016WL066663 REKHA DEVI 00048 BKID0004945 135 135 Processed 30/09/2023 S31248279 REKHA DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/154
(GUDU) 		3401016000NRG24Z270920231135210 29/09/2023 LAXMAN ORAON 3401016WL066663 LAXMAN ORAON 00048 BKID0004945 135 135 Processed 30/09/2023 S31248279 LAXMAN ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24Z270920231135057 29/09/2023 SUMITRA DEVI 3401016WL066653 SUMITRA DEVI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 SUMITRA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24Z270920231134840 29/09/2023 BUMUNI DEVI 3401016WL066632 BUMUNI DEVI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 BULNI DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24Z270920231134841 29/09/2023 BUMUNI DEVI 3401016WL066632 BUMUNI DEVI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 BULNI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z270920231135060 29/09/2023 MUKESH GOPE 3401016WL066653 MUKESH GOPE 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
20 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z270920231134852 29/09/2023 RAJMANI KUMARI 3401016WL066632 RAJMANI KUMARI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
21 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z270920231134853 29/09/2023 RAJMANI KUMARI 3401016WL066632 RAJMANI KUMARI 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
22 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z270920231134854 29/09/2023 RAMSEWAK GOP 3401016WL066632 RAMSEWAK GOP 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 RAM SEVAK GOPE BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z270920231134855 29/09/2023 RAMSEWAK GOP 3401016WL066632 RAMSEWAK GOP 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 RAM SEVAK GOPE BANK OF INDIA(508505)
24 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z270920231134856 29/09/2023 NIRAJ ORAON 3401016WL066632 NIRAJ ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 NIRAJ ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z270920231134857 29/09/2023 NIRAJ ORAON 3401016WL066632 NIRAJ ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 NIRAJ ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z270920231135063 29/09/2023 SURESH ORAON 3401016WL066653 SURESH ORAON 00048 BKID0004945 162 162 Processed 30/09/2023 S31248279 SURESH ORAON BANK OF INDIA(508505)
27 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24Z270920231134860 29/09/2023 TONNA ORAON 3401016WL066632 TONNA ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 TONNA ORAON BANK OF INDIA(508505)
28 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24Z270920231134861 29/09/2023 TONNA ORAON 3401016WL066632 TONNA ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S31248279 TONNA ORAON BANK OF INDIA(508505)
SubTotal 1323 1323
29 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24Z270920231135056 29/09/2023 SOHADRA ORAIN 3401016WL066653 SOHADRA ORAIN 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248279 SOHADRA URAIN CANARA BANK(508532)
30 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24Z270920231135058 29/09/2023 VIKASH GOPE 3401016WL066653 VIKASH GOPE 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248279 VIKASH GOPE BANK OF INDIA(508505)
31 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z270920231135059 29/09/2023 SANJAY ORAON 3401016WL066653 SANJAY ORAON 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248279 SANJAY ORAON CANARA BANK(508532)
32 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z270920231135062 29/09/2023 PANKAJ ORAON 3401016WL066653 PANKAJ ORAON 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248279 PANKAJ ORAON CANARA BANK(508532)
SubTotal 648 648
33 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24Z270920231135069 29/09/2023 ANJU KUMARI 3401016WL066654 ANJU KUMARI 00165 IBKL0001751 162 162 Processed 30/09/2023 S31248279 ANJU KUMARI IDBI BANK(607095)
SubTotal 162 162
34 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z270920231135212 29/09/2023 RAJKUMAR MAHTO 3401016WL066663 RAJKUMAR MAHTO 00197 BKID0JHARGB 135 135 Processed 30/09/2023 S31248279 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
35 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z270920231134848 29/09/2023 PRADIP TIRKEY 3401016WL066632 PRADIP TIRKEY 00415 SBIN0014340 54 54 Processed 30/09/2023 S31248279 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
36 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z270920231134849 29/09/2023 PRADIP TIRKEY 3401016WL066632 PRADIP TIRKEY 00415 SBIN0014340 54 54 Processed 30/09/2023 S31248279 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 108 108
37 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z270920231134858 29/09/2023 SEEMA TOPPO 3401016WL066632 SEEMA TOPPO 00468 UBIN0915874 54 54 Processed 30/09/2023 S31248279 SIMA TOPPO D O JATRU BANK OF BARODA(606985)
38 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z270920231134859 29/09/2023 SEEMA TOPPO 3401016WL066632 SEEMA TOPPO 00468 UBIN0915874 54 54 Processed 30/09/2023 S31248279 SIMA TOPPO D O JATRU BANK OF BARODA(606985)
SubTotal 108 108
39 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24Z270920231135055 29/09/2023 RAUF ANSARI 3401016WL066653 RAUF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_290923APB_FTO_596690 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016009_290923APB_FTO_596690 BANK OF INDIA BKID0004695 KATHITAND 675
3 RATU JH3401016009_290923APB_FTO_596690 BANK OF INDIA BKID0004943 NAGRI 216
4 RATU JH3401016009_290923APB_FTO_596690 BANK OF INDIA BKID0004945 RATU 1323
5 RATU JH3401016009_290923APB_FTO_596690 Canara Bank CNRB0003907 SIMALIYA 648
6 RATU JH3401016009_290923APB_FTO_596690 IDBI Bank IBKL0001751 SAPAROM 162
7 RATU JH3401016009_290923APB_FTO_596690 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 135
8 RATU JH3401016009_290923APB_FTO_596690 State Bank of India SBIN0014340 NAGRI 108
9 RATU JH3401016009_290923APB_FTO_596690 Union Bank of India UBIN0915874 Ratu 108
10 RATU JH3401016009_290923APB_FTO_596690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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