Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_041123APB_FTO_713550
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-01-016-009-003/117
(GUDU) 		3401016000NRG24041120231328340 04/11/2023 RITESH KUMAR 3401016WL078646 RITESH KUMAR 00048 BKID0004695 456 456 Processed 24/11/2023 7963984239 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24041120231328343 04/11/2023 USHA DEVI 3401016WL078646 USHA DEVI 00048 BKID0004695 456 456 Processed 24/11/2023 7963984238 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24041120231328347 04/11/2023 SARITA DEVI 3401016WL078646 SARITA DEVI 00048 BKID0004695 456 456 Processed 24/11/2023 7963984235 SARITA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24041120231328350 04/11/2023 KAUSHALYA DEVI 3401016WL078646 KAUSHALYA DEVI 00048 BKID0004695 456 456 Processed 24/11/2023 7963984237 KAUSHALYA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24041120231328348 04/11/2023 RAJ KUMAR MAHTO 3401016WL078646 RAJ KUMAR MAHTO 00048 BKID0004695 456 456 Processed 24/11/2023 7963984236 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
6 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24041120231328341 04/11/2023 KARMA MAHTO 3401016WL078646 KARMA MAHTO 00048 BKID0004945 456 456 Processed 24/11/2023 7963984240 KARMA MAHTO BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24041120231328342 04/11/2023 REKHA DEVI 3401016WL078646 REKHA DEVI 00048 BKID0004945 456 456 Processed 24/11/2023 7963984241 REKHA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24041120231328349 04/11/2023 PRIYA KUMARI 3401016WL078646 PRIYA KUMARI 00048 BKID0004945 456 456 Processed 24/11/2023 7963984242 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24041120231328346 04/11/2023 SANDEEP KUMAR 3401016WL078646 SANDEEP KUMAR 00354 PUNB0194320 456 456 Processed 24/11/2023 7963984233 Sandeep Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
10 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24041120231328351 04/11/2023 ROHAN KUMAR 3401016WL078646 ROHAN KUMAR 00354 PUNB0776500 456 456 Processed 24/11/2023 7963984244 ROHAN KUMAR BANK OF INDIA(508505)
SubTotal 456 456
11 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24041120231328344 04/11/2023 KARTIK ORAON 3401016WL078646 KARTIK ORAON 00462 UCBA0003049 456 456 Processed 24/11/2023 7963984234 KARTIK ORAON S/O MANGTU ORAON UCO BANK(607066)
SubTotal 456 456
12 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24041120231328345 04/11/2023 ARUN MAHTO 3401016WL078646 ARUN MAHTO 00468 UBIN0915874 456 456 Processed 24/11/2023 7963984243 ARUN MAHTO SO GOPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_041123APB_FTO_713550 BANK OF INDIA BKID0004695 KATHITAND 2280
2 RATU JH3401016009_041123APB_FTO_713550 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016009_041123APB_FTO_713550 Punjab National Bank PUNB0194320 Kathalmore 456
4 RATU JH3401016009_041123APB_FTO_713550 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 456
5 RATU JH3401016009_041123APB_FTO_713550 UCO Bank UCBA0003049 GUTWA 456
6 RATU JH3401016009_041123APB_FTO_713550 Union Bank of India UBIN0915874 Ratu 456

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