Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:04:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_260623APB_FTO_279640
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-01-016-009-003/127
(GUDU) 		3401016000NRG24Z230620230532002 26/06/2023 RAJESH KUMAR 3401016WL028921 RAJESH KUMAR 00048 BKID0004695 54 54 Processed 27/06/2023 S35801931 RAJESH KUMAR CANARA BANK(508532)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z230620230532001 26/06/2023 RITA DEVI 3401016WL028921 RITA DEVI 00048 BKID0004695 54 54 Processed 27/06/2023 S35801931 RITA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/367
(GUDU) 		3401016000NRG24Z230620230532053 26/06/2023 BHUSHAN MAHTO 3401016WL028923 BHUSHAN MAHTO 00048 BKID0004695 54 54 Processed 27/06/2023 S35801931 BHUSHAN MAHTO BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z230620230532019 26/06/2023 JAYMUNNI DEVI 3401016WL028921 JAYMUNNI DEVI 00048 BKID0004695 54 54 Processed 27/06/2023 S35801931 JAYMUNNI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z230620230532021 26/06/2023 DURGI DEVI 3401016WL028921 DURGI DEVI 00048 BKID0004695 54 54 Processed 27/06/2023 S35801931 DURGI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z230620230532020 26/06/2023 NARAYAN YADAV 3401016WL028921 NARAYAN YADAV 00048 BKID0004695 54 54 Processed 27/06/2023 S35801931 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 324 324
7 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z230620230532000 26/06/2023 BIMAL KUMAR 3401016WL028921 BIMAL KUMAR 00048 BKID0004945 54 54 Processed 27/06/2023 S35801931 BIMAL KUMAR BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z230620230532003 26/06/2023 GAYATRI DEVI 3401016WL028921 GAYATRI DEVI 00048 BKID0004945 54 54 Processed 27/06/2023 S35801931 GAYTRI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z230620230532046 26/06/2023 JITRAM ORAON 3401016WL028923 JITRAM ORAON 00048 BKID0004945 54 54 Processed 27/06/2023 S35801931 JITRAM ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24Z230620230532049 26/06/2023 MODIN ORAIN 3401016WL028923 MODIN ORAIN 00048 BKID0004945 54 54 Processed 27/06/2023 S35801931 MODIN URAIN CANARA BANK(508532)
11 RATU JH-01-016-009-003/280
(GUDU) 		3401016000NRG24Z230620230532050 26/06/2023 BASHNTI TIRKEY 3401016WL028923 BASHNTI TIRKEY 00048 BKID0004945 54 54 Processed 27/06/2023 S35801931 BASANTI TIRKEY BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z230620230532005 26/06/2023 BEBI DEVI 3401016WL028921 BEBI DEVI 00048 BKID0004945 54 54 Processed 27/06/2023 S35801931 BEBI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z230620230532004 26/06/2023 PITAMBAR MAHTO 3401016WL028921 PITAMBAR MAHTO 00048 BKID0004945 54 54 Processed 27/06/2023 S35801931 PITAMBAR MAHTO BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z230620230532007 26/06/2023 NITU KUMARI 3401016WL028921 NITU KUMARI 00048 BKID0004945 54 54 Processed 27/06/2023 S35801931 NITU KUMARI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z230620230532008 26/06/2023 AJIT ORAON 3401016WL028921 AJIT ORAON 00048 BKID0004945 54 54 Processed 27/06/2023 S35801931 AJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z230620230532012 26/06/2023 MINU DEVI 3401016WL028921 MINU DEVI 00048 BKID0004945 54 54 Processed 27/06/2023 S35801931 MUNNU DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z230620230532014 26/06/2023 SUSMA DEVI 3401016WL028921 SUSMA DEVI 00048 BKID0004945 54 54 Processed 27/06/2023 S35801931 SUSHAMA DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z230620230532018 26/06/2023 SUDHAN ORAIN 3401016WL028921 SUDHAN ORAIN 00048 BKID0004945 54 54 Processed 27/06/2023 S35801931 SUDHAN ORAIN BANK OF INDIA(508505)
SubTotal 648 648
19 RATU JH-01-016-009-003/185
(GUDU) 		3401016000NRG24Z230620230532045 26/06/2023 SUKHDEV ORAON 3401016WL028923 SUKHDEV ORAON 00078 CNRB0003907 54 54 Processed 27/06/2023 S35801931 SUKHDEO ORAON CANARA BANK(508532)
20 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z230620230532047 26/06/2023 SOHRAI ORAON 3401016WL028923 SOHRAI ORAON 00078 CNRB0003907 54 54 Processed 27/06/2023 S35801931 SOHARAI ORAON IDBI BANK(607095)
21 RATU JH-01-016-009-003/316
(GUDU) 		3401016000NRG24Z230620230532052 26/06/2023 RAJESH ORAON 3401016WL028923 RAJESH ORAON 00078 CNRB0003907 54 54 Processed 27/06/2023 S35801931 RAJESH ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24Z230620230532010 26/06/2023 ANITA DEVI 3401016WL028921 ANITA DEVI 00078 CNRB0003907 54 54 Processed 27/06/2023 S35801931 ANITA DEVI CANARA BANK(508532)
23 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z230620230532015 26/06/2023 SUKA ORAON 3401016WL028921 SUKA ORAON 00078 CNRB0003907 54 54 Processed 27/06/2023 S35801931 SUKA ORAON CANARA BANK(508532)
24 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z230620230532017 26/06/2023 PANCHU ORAON 3401016WL028921 PANCHU ORAON 00078 CNRB0003907 54 54 Processed 27/06/2023 S35801931 PANCHU ORAON CANARA BANK(508532)
SubTotal 324 324
25 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z230620230532013 26/06/2023 PRADIP TIRKEY 3401016WL028921 PRADIP TIRKEY 00415 SBIN0014340 54 54 Processed 27/06/2023 S35801931 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
26 RATU JH-01-016-009-004/89
(GUDU) 		3401016000NRG24Z230620230532023 26/06/2023 RAJESH ORAON 3401016WL028921 RAJESH ORAON 00415 SBIN0014340 54 54 Processed 27/06/2023 S35801931 Mr. RAJESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
27 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z230620230531999 26/06/2023 DINESHWAR MAHTO 3401016WL028921 DINESHWAR MAHTO 00415 SBIN0014341 54 54 Processed 27/06/2023 S35801931 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
28 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z230620230532022 26/06/2023 SEEMA TOPPO 3401016WL028921 SEEMA TOPPO 00468 UBIN0915874 54 54 Processed 27/06/2023 S35801931 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 54 54
29 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z230620230532011 26/06/2023 RITA DEVI 3401016WL028921 RITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/06/2023 S35801931 RITA DEVI CANARA BANK(508532)
SubTotal 54 54
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_260623APB_FTO_279640 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016009_260623APB_FTO_279640 BANK OF INDIA BKID0004945 RATU 648
3 RATU JH3401016009_260623APB_FTO_279640 Canara Bank CNRB0003907 SIMALIYA 324
4 RATU JH3401016009_260623APB_FTO_279640 State Bank of India SBIN0014340 NAGRI 108
5 RATU JH3401016009_260623APB_FTO_279640 State Bank of India SBIN0014341 RATU 54
6 RATU JH3401016009_260623APB_FTO_279640 Union Bank of India UBIN0915874 Ratu 54
7 RATU JH3401016009_260623APB_FTO_279640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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