Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_070623APB_FTO_208823
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-01-016-009-001/127
(GUDU) 		3401016000NRG24050620230367390 07/06/2023 DURGI ORAIN 3401016WL020007 DURGI ORAIN 00048 BKID0004695 1596 1596 Processed 12/06/2023 2464132364 DURGI ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24050620230367389 07/06/2023 RAMDEV ORAON 3401016WL020007 RAMDEV ORAON 00048 BKID0004695 1596 1596 Processed 12/06/2023 2464132383 RAMDEO ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24050620230367509 07/06/2023 RAJESH KUMAR 3401016WL020012 RAJESH KUMAR 00048 BKID0004695 1596 1596 Processed 12/06/2023 2464132366 RAJESH KUMAR CANARA BANK(508532)
4 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24050620230367508 07/06/2023 RITA DEVI 3401016WL020012 RITA DEVI 00048 BKID0004695 1596 1596 Processed 12/06/2023 2464132384 RITA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24050620230367454 07/06/2023 GEETA KUMARI 3401016WL020009 GEETA KUMARI 00048 BKID0004695 1596 1596 Processed 12/06/2023 2464132381 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24050620230367397 07/06/2023 CHHOTAN ORAON 3401016WL020007 CHHOTAN ORAON 00048 BKID0004695 1596 1596 Processed 12/06/2023 2464132382 CHHOTAN ORAON IDBI BANK(607095)
7 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24050620230367524 07/06/2023 JAYMUNNI DEVI 3401016WL020012 JAYMUNNI DEVI 00048 BKID0004695 1596 1596 Processed 12/06/2023 2464132365 JAYMUNNI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24050620230367528 07/06/2023 DURGI DEVI 3401016WL020012 DURGI DEVI 00048 BKID0004695 1596 1596 Processed 12/06/2023 2464132363 DURGI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24050620230367527 07/06/2023 NARAYAN YADAV 3401016WL020012 NARAYAN YADAV 00048 BKID0004695 1596 1596 Processed 12/06/2023 2464132362 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 14364 14364
10 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24050620230367517 07/06/2023 BINA DEVI 3401016WL020012 BINA DEVI 00048 BKID0004943 1596 1596 Processed 12/06/2023 2464132380 BINA DEVI CANARA BANK(508532)
11 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24050620230367518 07/06/2023 GANESH GOPE 3401016WL020012 GANESH GOPE 00048 BKID0004943 1596 1596 Processed 12/06/2023 2464132367 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24050620230367507 07/06/2023 BIMAL KUMAR 3401016WL020012 BIMAL KUMAR 00048 BKID0004945 1596 1596 Processed 12/06/2023 2464132376 BIMAL KUMAR BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24050620230367451 07/06/2023 GAYATRI DEVI 3401016WL020009 GAYATRI DEVI 00048 BKID0004945 1596 1596 Processed 12/06/2023 2464132369 GAYTRI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24050620230367452 07/06/2023 SUKO ORAIN 3401016WL020009 SUKO ORAIN 00048 BKID0004945 1596 1596 Processed 12/06/2023 2464132371 SUKO ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24050620230367510 07/06/2023 KRISHNA MAHTO 3401016WL020012 KRISHNA MAHTO 00048 BKID0004945 1596 1596 Processed 12/06/2023 2464132368 KRISHNA MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24050620230367512 07/06/2023 NITU KUMARI 3401016WL020012 NITU KUMARI 00048 BKID0004945 1596 1596 Processed 12/06/2023 2464132374 NITU KUMARI BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24050620230367514 07/06/2023 SUSHILA TIGGA 3401016WL020012 SUSHILA TIGGA 00048 BKID0004945 1596 1596 Processed 12/06/2023 2464132370 SUSHILA TIGGA BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24050620230367519 07/06/2023 SUSMA DEVI 3401016WL020012 SUSMA DEVI 00048 BKID0004945 1596 1596 Processed 12/06/2023 2464132373 SUSHAMA DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24050620230367521 07/06/2023 BABLU GOPE 3401016WL020012 BABLU GOPE 00048 BKID0004945 1596 1596 Processed 12/06/2023 2464132375 BABLU GOPE BANK OF INDIA(508505)
20 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24050620230367400 07/06/2023 SUDHAN ORAIN 3401016WL020007 SUDHAN ORAIN 00048 BKID0004945 1596 1596 Processed 12/06/2023 2464132379 SUDHAN ORAIN BANK OF INDIA(508505)
21 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24050620230367529 07/06/2023 NIRAJ ORAON 3401016WL020012 NIRAJ ORAON 00048 BKID0004945 1596 1596 Processed 12/06/2023 2464132372 NIRAJ ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24050620230367404 07/06/2023 CHHATU LOHRA 3401016WL020007 CHHATU LOHRA 00048 BKID0004945 1596 1596 Processed 12/06/2023 2464132378 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 17556 17556
23 RATU JH-01-016-009-003/441
(GUDU) 		3401016000NRG24050620230367513 07/06/2023 BINDESHWAR MAHTO 3401016WL020012 BINDESHWAR MAHTO 00078 CNRB0003907 1596 1596 Processed 12/06/2023 2464132394 BINDESHWAR MAHTO BANK OF INDIA(508505)
24 RATU JH-01-016-009-004/100
(GUDU) 		3401016000NRG24050620230367515 07/06/2023 RUPA LAKRA 3401016WL020012 RUPA LAKRA 00078 CNRB0003907 1596 1596 Processed 12/06/2023 2464132385 RUPA LAKRA D/O MANJU DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/158
(GUDU) 		3401016000NRG24050620230367395 07/06/2023 SOMRA ORAON 3401016WL020007 SOMRA ORAON 00078 CNRB0003907 1596 1596 Processed 12/06/2023 2464132361 SOMRA ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24050620230367522 07/06/2023 SUKA ORAON 3401016WL020012 SUKA ORAON 00078 CNRB0003907 1596 1596 Processed 12/06/2023 2464132386 SUKA ORAON CANARA BANK(508532)
27 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24050620230367401 07/06/2023 LALU ORAON 3401016WL020007 LALU ORAON 00078 CNRB0003907 1596 1596 Processed 12/06/2023 2464132388 LALU ORAON CANARA BANK(508532)
28 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24050620230367399 07/06/2023 PANCHU ORAON 3401016WL020007 PANCHU ORAON 00078 CNRB0003907 1596 1596 Processed 12/06/2023 2464132387 PANCHU ORAON CANARA BANK(508532)
29 RATU JH-01-016-009-004/368
(GUDU) 		3401016000NRG24050620230367526 07/06/2023 BALRAM ORAON 3401016WL020012 BALRAM ORAON 00078 CNRB0003907 1596 1596 Processed 12/06/2023 2464132360 BALRAM ORAON CANARA BANK(508532)
SubTotal 11172 11172
30 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24050620230367394 07/06/2023 RADHA DEVI 3401016WL020007 RADHA DEVI 00177 IOBA0003711 1596 1596 Processed 12/06/2023 2464132389 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
31 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24050620230367393 07/06/2023 MANI RAM GOPE 3401016WL020007 MANI RAM GOPE 00415 SBIN0014340 1596 1596 Processed 12/06/2023 2464132392 MR MANIRAM GOPE STATE BANK OF INDIA(508548)
32 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24050620230367398 07/06/2023 PRADIP TIRKEY 3401016WL020007 PRADIP TIRKEY 00415 SBIN0014340 1596 1596 Processed 12/06/2023 2464132391 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
33 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24050620230367506 07/06/2023 DINESHWAR MAHTO 3401016WL020012 DINESHWAR MAHTO 00415 SBIN0014341 1596 1596 Processed 12/06/2023 2464132359 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
34 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24050620230367396 07/06/2023 SUNITA DEVI 3401016WL020007 SUNITA DEVI 00415 SBIN0014341 1596 1596 Processed 12/06/2023 2464132390 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
35 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24050620230367391 07/06/2023 TONI MINZ 3401016WL020007 TONI MINZ 00468 UBIN0830241 1596 1596 Processed 12/06/2023 2464132358 TONI MINZ UNION BANK OF INDIA(508500)
SubTotal 1596 1596
36 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24050620230367402 07/06/2023 SEEMA TOPPO 3401016WL020007 SEEMA TOPPO 00468 UBIN0915874 1596 1596 Processed 12/06/2023 2464132393 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 1596 1596
37 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24050620230367450 07/06/2023 RAUF ANSARI 3401016WL020009 RAUF ANSARI 00695 SBIN0RRVCGB 1596 1596 Processed 12/06/2023 2464132357 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24050620230367455 07/06/2023 RITA DEVI 3401016WL020009 RITA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 12/06/2023 2464132377 RITA DEVI CANARA BANK(508532)
SubTotal 3192 3192
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_070623APB_FTO_208823 BANK OF INDIA BKID0004695 KATHITAND 14364
2 RATU JH3401016009_070623APB_FTO_208823 BANK OF INDIA BKID0004943 NAGRI 3192
3 RATU JH3401016009_070623APB_FTO_208823 BANK OF INDIA BKID0004945 RATU 17556
4 RATU JH3401016009_070623APB_FTO_208823 Canara Bank CNRB0003907 SIMALIYA 11172
5 RATU JH3401016009_070623APB_FTO_208823 Indian Overseas Bank IOBA0003711 NAGRI 1596
6 RATU JH3401016009_070623APB_FTO_208823 State Bank of India SBIN0014340 NAGRI 3192
7 RATU JH3401016009_070623APB_FTO_208823 State Bank of India SBIN0014341 RATU 3192
8 RATU JH3401016009_070623APB_FTO_208823 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1596
9 RATU JH3401016009_070623APB_FTO_208823 Union Bank of India UBIN0915874 Ratu 1596
10 RATU JH3401016009_070623APB_FTO_208823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1596
11 RATU JH3401016009_070623APB_FTO_208823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1596

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