Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_111123APB_FTO_734712
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-01-016-009-001/122
(GUDU) 		3401016000NRG24Z101120231354484 11/11/2023 RAM ORAON 3401016WL080332 RAM ORAON 00048 BKID0004695 81 81 Processed 12/11/2023 S88759674 RAMA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-001/122
(GUDU) 		3401016000NRG24Z101120231354893 11/11/2023 RAM ORAON 3401016WL080357 RAM ORAON 00048 BKID0004695 81 81 Processed 12/11/2023 S88759674 RAMA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24Z101120231354895 11/11/2023 RITESH KUMAR 3401016WL080357 RITESH KUMAR 00048 BKID0004695 54 54 Processed 12/11/2023 S88759674 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24Z101120231354486 11/11/2023 RITESH KUMAR 3401016WL080332 RITESH KUMAR 00048 BKID0004695 27 27 Processed 12/11/2023 S88759674 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z101120231354489 11/11/2023 USHA DEVI 3401016WL080332 USHA DEVI 00048 BKID0004695 27 27 Processed 12/11/2023 S88759674 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z101120231354898 11/11/2023 USHA DEVI 3401016WL080357 USHA DEVI 00048 BKID0004695 54 54 Processed 12/11/2023 S88759674 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24Z101120231354497 11/11/2023 BHOLA ORAON 3401016WL080332 BHOLA ORAON 00048 BKID0004695 27 27 Processed 12/11/2023 S88759674 BHOLA ORAON BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24Z101120231354498 11/11/2023 SARITA DEVI 3401016WL080332 SARITA DEVI 00048 BKID0004695 27 27 Processed 12/11/2023 S88759674 SARITA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/347
(GUDU) 		3401016000NRG24Z101120231354499 11/11/2023 ARTI DEVI 3401016WL080332 ARTI DEVI 00048 BKID0004695 81 81 Processed 12/11/2023 S88759674 ARTI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/347
(GUDU) 		3401016000NRG24Z101120231354902 11/11/2023 ARTI DEVI 3401016WL080357 ARTI DEVI 00048 BKID0004695 81 81 Processed 12/11/2023 S88759674 ARTI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z101120231354505 11/11/2023 KAUSHALYA DEVI 3401016WL080332 KAUSHALYA DEVI 00048 BKID0004695 27 27 Processed 12/11/2023 S88759674 KAUSHALYA DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z101120231354503 11/11/2023 RAJ KUMAR MAHTO 3401016WL080332 RAJ KUMAR MAHTO 00048 BKID0004695 27 27 Processed 12/11/2023 S88759674 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z101120231354903 11/11/2023 RAJ KUMAR MAHTO 3401016WL080357 RAJ KUMAR MAHTO 00048 BKID0004695 54 54 Processed 12/11/2023 S88759674 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
14 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z101120231354512 11/11/2023 JAGESHWER GOPE 3401016WL080332 JAGESHWER GOPE 00048 BKID0004943 27 27 Processed 12/11/2023 S88759674 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 27 27
15 RATU JH-01-016-009-002/97
(GUDU) 		3401016000NRG24Z101120231354894 11/11/2023 DHANANJAY ORAN 3401016WL080357 DHANANJAY ORAN 00048 BKID0004945 81 81 Processed 12/11/2023 S88759674 DHANANJAY ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-009-002/97
(GUDU) 		3401016000NRG24Z101120231354485 11/11/2023 DHANANJAY ORAN 3401016WL080332 DHANANJAY ORAN 00048 BKID0004945 81 81 Processed 12/11/2023 S88759674 DHANANJAY ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z101120231354487 11/11/2023 KARMA MAHTO 3401016WL080332 KARMA MAHTO 00048 BKID0004945 27 27 Processed 12/11/2023 S88759674 KARMA MAHTO BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z101120231354896 11/11/2023 KARMA MAHTO 3401016WL080357 KARMA MAHTO 00048 BKID0004945 54 54 Processed 12/11/2023 S88759674 KARMA MAHTO BANK OF INDIA(508505)
19 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z101120231354897 11/11/2023 REKHA DEVI 3401016WL080357 REKHA DEVI 00048 BKID0004945 54 54 Processed 12/11/2023 S88759674 REKHA DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z101120231354488 11/11/2023 REKHA DEVI 3401016WL080332 REKHA DEVI 00048 BKID0004945 27 27 Processed 12/11/2023 S88759674 REKHA DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z101120231354492 11/11/2023 JITRAM ORAON 3401016WL080332 JITRAM ORAON 00048 BKID0004945 27 27 Processed 12/11/2023 S88759674 JITRAM ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24Z101120231354494 11/11/2023 MODIN ORAIN 3401016WL080332 MODIN ORAIN 00048 BKID0004945 27 27 Processed 12/11/2023 S88759674 MODIN URAIN CANARA BANK(508532)
23 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z101120231354502 11/11/2023 SUKO ORAIN 3401016WL080332 SUKO ORAIN 00048 BKID0004945 27 27 Processed 12/11/2023 S88759674 SUKO ORAIN BANK OF INDIA(508505)
24 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z101120231354904 11/11/2023 PRIYA KUMARI 3401016WL080357 PRIYA KUMARI 00048 BKID0004945 54 54 Processed 12/11/2023 S88759674 PRIYA KUMARI BANK OF INDIA(508505)
25 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z101120231354504 11/11/2023 PRIYA KUMARI 3401016WL080332 PRIYA KUMARI 00048 BKID0004945 27 27 Processed 12/11/2023 S88759674 PRIYA KUMARI BANK OF INDIA(508505)
26 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z101120231354507 11/11/2023 KRISHNA MAHTO 3401016WL080332 KRISHNA MAHTO 00048 BKID0004945 81 81 Processed 12/11/2023 S88759674 KRISHNA MAHTO BANK OF INDIA(508505)
27 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z101120231354905 11/11/2023 KRISHNA MAHTO 3401016WL080357 KRISHNA MAHTO 00048 BKID0004945 81 81 Processed 12/11/2023 S88759674 KRISHNA MAHTO BANK OF INDIA(508505)
28 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z101120231354510 11/11/2023 BHADWA ORAON 3401016WL080332 BHADWA ORAON 00048 BKID0004945 27 27 Processed 12/11/2023 S88759674 BHADWA ORAON IDBI BANK(607095)
29 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z101120231354513 11/11/2023 RAMSEWAK GOP 3401016WL080332 RAMSEWAK GOP 00048 BKID0004945 27 27 Processed 12/11/2023 S88759674 RAM SEVAK GOPE BANK OF INDIA(508505)
SubTotal 702 702
30 RATU JH-01-016-009-003/185
(GUDU) 		3401016000NRG24Z101120231354491 11/11/2023 SUKHDEV ORAON 3401016WL080332 SUKHDEV ORAON 00078 CNRB0003907 27 27 Processed 12/11/2023 S88759674 SUKHDEO ORAON CANARA BANK(508532)
31 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z101120231354493 11/11/2023 SOHRAI ORAON 3401016WL080332 SOHRAI ORAON 00078 CNRB0003907 27 27 Processed 12/11/2023 S88759674 SOHARAI ORAON IDBI BANK(607095)
32 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z101120231354500 11/11/2023 MINA DEVI 3401016WL080332 MINA DEVI 00078 CNRB0003907 27 27 Processed 12/11/2023 S88759674 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
33 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24Z101120231354508 11/11/2023 VIKASH GOPE 3401016WL080332 VIKASH GOPE 00078 CNRB0003907 27 27 Processed 12/11/2023 S88759674 VIKASH GOPE BANK OF INDIA(508505)
SubTotal 108 108
34 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24Z101120231354496 11/11/2023 SANDEEP KUMAR 3401016WL080332 SANDEEP KUMAR 00354 PUNB0194320 27 27 Processed 12/11/2023 S88759674 Sandeep Kumar PUNJAB NATIONAL BANK(508568)
35 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24Z101120231354901 11/11/2023 SANDEEP KUMAR 3401016WL080357 SANDEEP KUMAR 00354 PUNB0194320 54 54 Processed 12/11/2023 S88759674 Sandeep Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
36 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z101120231354506 11/11/2023 ROHAN KUMAR 3401016WL080332 ROHAN KUMAR 00354 PUNB0776500 27 27 Processed 12/11/2023 S88759674 ROHAN KUMAR BANK OF INDIA(508505)
SubTotal 27 27
37 RATU JH-01-016-009-003/454
(GUDU) 		3401016000NRG24Z101120231354509 11/11/2023 SUMAN KACHHAP 3401016WL080332 SUMAN KACHHAP 00415 SBIN0006355 27 27 Processed 12/11/2023 S88759674 MRS SUMAN KACHHAP STATE BANK OF INDIA(508548)
SubTotal 27 27
38 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z101120231354511 11/11/2023 PRADIP TIRKEY 3401016WL080332 PRADIP TIRKEY 00415 SBIN0014340 27 27 Processed 12/11/2023 S88759674 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 27 27
39 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z101120231354899 11/11/2023 KARTIK ORAON 3401016WL080357 KARTIK ORAON 00462 UCBA0003049 54 54 Processed 12/11/2023 S88759674 KARTIK ORAON S/O MANGTU ORAON UCO BANK(607066)
40 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z101120231354490 11/11/2023 KARTIK ORAON 3401016WL080332 KARTIK ORAON 00462 UCBA0003049 27 27 Processed 12/11/2023 S88759674 KARTIK ORAON S/O MANGTU ORAON UCO BANK(607066)
SubTotal 81 81
41 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24Z101120231354495 11/11/2023 ARUN MAHTO 3401016WL080332 ARUN MAHTO 00468 UBIN0915874 27 27 Processed 12/11/2023 S88759674 ARUN MAHTO SO GOPAL MAHTO UNION BANK OF INDIA(508500)
42 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24Z101120231354900 11/11/2023 ARUN MAHTO 3401016WL080357 ARUN MAHTO 00468 UBIN0915874 54 54 Processed 12/11/2023 S88759674 ARUN MAHTO SO GOPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_111123APB_FTO_734712 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016009_111123APB_FTO_734712 BANK OF INDIA BKID0004943 NAGRI 27
3 RATU JH3401016009_111123APB_FTO_734712 BANK OF INDIA BKID0004945 RATU 702
4 RATU JH3401016009_111123APB_FTO_734712 Canara Bank CNRB0003907 SIMALIYA 108
5 RATU JH3401016009_111123APB_FTO_734712 Punjab National Bank PUNB0194320 Kathalmore 81
6 RATU JH3401016009_111123APB_FTO_734712 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 27
7 RATU JH3401016009_111123APB_FTO_734712 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 27
8 RATU JH3401016009_111123APB_FTO_734712 State Bank of India SBIN0014340 NAGRI 27
9 RATU JH3401016009_111123APB_FTO_734712 UCO Bank UCBA0003049 GUTWA 81
10 RATU JH3401016009_111123APB_FTO_734712 Union Bank of India UBIN0915874 Ratu 81

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