Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_051023APB_FTO_618140
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) 		3401016000NRG24Z041020231174455 05/10/2023 AWADHESH GOPE 3401016WL069109 AWADHESH GOPE 00045 BARB0RATUCH 108 108 Processed 06/10/2023 S64013277 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 108 108
2 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z041020231174470 05/10/2023 USHA DEVI 3401016WL069110 USHA DEVI 00048 BKID0004695 54 54 Processed 06/10/2023 S64013277 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24Z041020231174448 05/10/2023 SARITA DEVI 3401016WL069109 SARITA DEVI 00048 BKID0004695 54 54 Processed 06/10/2023 S64013277 SARITA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z041020231174450 05/10/2023 RAJ KUMAR MAHTO 3401016WL069109 RAJ KUMAR MAHTO 00048 BKID0004695 54 54 Processed 06/10/2023 S64013277 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24Z041020231174452 05/10/2023 SAROJ DEVI 3401016WL069109 SAROJ DEVI 00048 BKID0004695 108 108 Processed 06/10/2023 S64013277 SAROJ DEVI CANARA BANK(508532)
6 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z041020231174457 05/10/2023 BIRSA ORAON 3401016WL069109 BIRSA ORAON 00048 BKID0004695 108 108 Processed 06/10/2023 S64013277 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 378 378
7 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z041020231174445 05/10/2023 KARMA MAHTO 3401016WL069109 KARMA MAHTO 00048 BKID0004945 54 54 Processed 06/10/2023 S64013277 KARMA MAHTO BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z041020231174446 05/10/2023 REKHA DEVI 3401016WL069109 REKHA DEVI 00048 BKID0004945 54 54 Processed 06/10/2023 S64013277 REKHA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/154
(GUDU) 		3401016000NRG24Z041020231174447 05/10/2023 LAXMAN ORAON 3401016WL069109 LAXMAN ORAON 00048 BKID0004945 54 54 Processed 06/10/2023 S64013277 LAXMAN ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z041020231174454 05/10/2023 MUKESH GOPE 3401016WL069109 MUKESH GOPE 00048 BKID0004945 108 108 Processed 06/10/2023 S64013277 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
11 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24Z041020231174451 05/10/2023 VIKASH GOPE 3401016WL069109 VIKASH GOPE 00078 CNRB0003907 108 108 Processed 06/10/2023 S64013277 VIKASH GOPE BANK OF INDIA(508505)
12 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z041020231174453 05/10/2023 SANJAY ORAON 3401016WL069109 SANJAY ORAON 00078 CNRB0003907 108 108 Processed 06/10/2023 S64013277 SANJAY ORAON CANARA BANK(508532)
13 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z041020231174456 05/10/2023 PANKAJ ORAON 3401016WL069109 PANKAJ ORAON 00078 CNRB0003907 108 108 Processed 06/10/2023 S64013277 PANKAJ ORAON CANARA BANK(508532)
SubTotal 324 324
14 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24Z041020231174477 05/10/2023 ANJU KUMARI 3401016WL069110 ANJU KUMARI 00165 IBKL0001751 108 108 Processed 06/10/2023 S64013277 ANJU KUMARI IDBI BANK(607095)
SubTotal 108 108
15 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24Z041020231174473 05/10/2023 SANDEEP KUMAR 3401016WL069110 SANDEEP KUMAR 00354 PUNB0194320 54 54 Processed 06/10/2023 S64013277 Sandeep Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
16 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24Z041020231174472 05/10/2023 ARUN MAHTO 3401016WL069110 ARUN MAHTO 00468 UBIN0915874 27 27 Processed 06/10/2023 S64013277 ARUN MAHTO SO GOPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_051023APB_FTO_618140 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016009_051023APB_FTO_618140 BANK OF INDIA BKID0004695 KATHITAND 378
3 RATU JH3401016009_051023APB_FTO_618140 BANK OF INDIA BKID0004945 RATU 270
4 RATU JH3401016009_051023APB_FTO_618140 Canara Bank CNRB0003907 SIMALIYA 324
5 RATU JH3401016009_051023APB_FTO_618140 IDBI Bank IBKL0001751 SAPAROM 108
6 RATU JH3401016009_051023APB_FTO_618140 Punjab National Bank PUNB0194320 Kathalmore 54
7 RATU JH3401016009_051023APB_FTO_618140 Union Bank of India UBIN0915874 Ratu 27

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