Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_020823APB_FTO_400367
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-01-016-009-002/133
(GUDU) 		3401016000NRG24Z010820230820630 02/08/2023 LAXMI KUMARI 3401016WL045966 LAXMI KUMARI 00048 BKID0004695 108 108 Processed 02/08/2023 S33812245 LAXMI KUMARI BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/200
(GUDU) 		3401016000NRG24Z010820230820632 02/08/2023 BHUKHLI DEVI 3401016WL045966 BHUKHLI DEVI 00048 BKID0004695 108 108 Processed 02/08/2023 S33812245 Mrs. BHUKLI DEVI VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24Z010820230820634 02/08/2023 BHOLA ORAON 3401016WL045966 BHOLA ORAON 00048 BKID0004695 108 108 Processed 02/08/2023 S33812245 BHOLA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z010820230820570 02/08/2023 BABI DEVI 3401016WL045963 BABI DEVI 00048 BKID0004695 108 108 Processed 02/08/2023 S33812245 BABI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z010820230820576 02/08/2023 BIRU ORAON 3401016WL045963 BIRU ORAON 00048 BKID0004695 108 108 Processed 02/08/2023 S33812245 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
6 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z010820230820578 02/08/2023 GEETA KUMARI 3401016WL045963 GEETA KUMARI 00048 BKID0004695 108 108 Processed 02/08/2023 S33812245 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z010820230820545 02/08/2023 JAYMUNNI DEVI 3401016WL045961 JAYMUNNI DEVI 00048 BKID0004695 108 108 Processed 02/08/2023 S33812245 JAYMUNNI DEVI BANK OF INDIA(508505)
SubTotal 756 756
8 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z010820230820543 02/08/2023 BINA DEVI 3401016WL045961 BINA DEVI 00048 BKID0004943 108 108 Processed 02/08/2023 S33812245 BINA DEVI CANARA BANK(508532)
SubTotal 108 108
9 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24Z010820230820631 02/08/2023 SUSHANTI KUMARI 3401016WL045966 SUSHANTI KUMARI 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 SUSHANTI KUMARI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z010820230820571 02/08/2023 BEBI DEVI 3401016WL045963 BEBI DEVI 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 BEBI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24Z010820230820537 02/08/2023 SHANTI DEVI 3401016WL045961 SHANTI DEVI 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 SHANTI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z010820230820637 02/08/2023 SUKO ORAIN 3401016WL045966 SUKO ORAIN 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 SUKO ORAIN BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z010820230820573 02/08/2023 NITU KUMARI 3401016WL045963 NITU KUMARI 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 NITU KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z010820230820574 02/08/2023 SUSHILA TIGGA 3401016WL045963 SUSHILA TIGGA 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 SUSHILA TIGGA BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z010820230820540 02/08/2023 SUMI DEVI 3401016WL045961 SUMI DEVI 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 SUMI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z010820230820541 02/08/2023 MINU DEVI 3401016WL045961 MINU DEVI 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 MUNNU DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z010820230820644 02/08/2023 PREM ORAON 3401016WL045966 PREM ORAON 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 PREM ORAON BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z010820230820547 02/08/2023 NIRAJ ORAON 3401016WL045961 NIRAJ ORAON 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 NIRAJ ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z010820230820549 02/08/2023 CHHATU LOHRA 3401016WL045961 CHHATU LOHRA 00048 BKID0004945 108 108 Processed 02/08/2023 S33812245 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 1188 1188
20 RATU JH-01-016-009-003/295
(GUDU) 		3401016000NRG24Z010820230820635 02/08/2023 YOGINI DEVI 3401016WL045966 YOGINI DEVI 00078 CNRB0003907 108 108 Processed 02/08/2023 S33812245 YOGNI DEVI CANARA BANK(508532)
21 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z010820230820636 02/08/2023 MINA DEVI 3401016WL045966 MINA DEVI 00078 CNRB0003907 108 108 Processed 02/08/2023 S33812245 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/385
(GUDU) 		3401016000NRG24Z010820230820572 02/08/2023 KARMI DEVI 3401016WL045963 KARMI DEVI 00078 CNRB0003907 108 108 Processed 02/08/2023 S33812245 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24Z010820230820577 02/08/2023 ANITA DEVI 3401016WL045963 ANITA DEVI 00078 CNRB0003907 108 108 Processed 02/08/2023 S33812245 ANITA DEVI CANARA BANK(508532)
SubTotal 432 432
24 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z010820230820542 02/08/2023 VIMAL ORAON 3401016WL045961 VIMAL ORAON 00197 BKID0JHARGB 108 108 Processed 02/08/2023 S33812245 Mr. BIMAL ORAON MUNU ORAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
25 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z010820230820580 02/08/2023 PRADIP TIRKEY 3401016WL045963 PRADIP TIRKEY 00415 SBIN0014340 108 108 Processed 02/08/2023 S33812245 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 108 108
26 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z010820230820581 02/08/2023 SEEMA TOPPO 3401016WL045963 SEEMA TOPPO 00468 UBIN0915874 108 108 Processed 02/08/2023 S33812245 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 108 108
27 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24Z010820230820639 02/08/2023 SAVITRI DEVI 3401016WL045966 SAVITRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S33812245 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z010820230820579 02/08/2023 RITA DEVI 3401016WL045963 RITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S33812245 RITA DEVI CANARA BANK(508532)
SubTotal 216 216
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_020823APB_FTO_400367 BANK OF INDIA BKID0004695 KATHITAND 756
2 RATU JH3401016009_020823APB_FTO_400367 BANK OF INDIA BKID0004943 NAGRI 108
3 RATU JH3401016009_020823APB_FTO_400367 BANK OF INDIA BKID0004945 RATU 1188
4 RATU JH3401016009_020823APB_FTO_400367 Canara Bank CNRB0003907 SIMALIYA 432
5 RATU JH3401016009_020823APB_FTO_400367 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 108
6 RATU JH3401016009_020823APB_FTO_400367 State Bank of India SBIN0014340 NAGRI 108
7 RATU JH3401016009_020823APB_FTO_400367 Union Bank of India UBIN0915874 Ratu 108
8 RATU JH3401016009_020823APB_FTO_400367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108
9 RATU JH3401016009_020823APB_FTO_400367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 108

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