Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:45:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_280324APB_FTO_1023272
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-01-016-009-001/180
(GUDU) 		3401016000NRG24280320241895616 28/03/2024 SAJID ANSARI 3401016WL116999 SAJID ANSARI 00048 BKID0004695 1368 1368 Processed 19/04/2024 3104624004 SAJID ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/333
(GUDU) 		3401016000NRG24280320241895623 28/03/2024 KANTI DEVI 3401016WL116999 KANTI DEVI 00048 BKID0004695 1368 1368 Processed 19/04/2024 3104624006 KANTI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/458
(GUDU) 		3401016000NRG24280320241895627 28/03/2024 PRABHA DEVI 3401016WL116999 PRABHA DEVI 00048 BKID0004695 1368 1368 Processed 19/04/2024 3104624002 PRABHA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/459
(GUDU) 		3401016000NRG24280320241895629 28/03/2024 BIMLA DEVI 3401016WL116999 BIMLA DEVI 00048 BKID0004695 1368 1368 Processed 19/04/2024 3104624001 BIMLA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/459
(GUDU) 		3401016000NRG24280320241895628 28/03/2024 SURESH MAHTO 3401016WL116999 SURESH MAHTO 00048 BKID0004695 1368 1368 Processed 19/04/2024 3104624003 SURESH MAHTO BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24280320241895632 28/03/2024 BHADUR LOHRA 3401016WL116999 BHADUR LOHRA 00048 BKID0004695 1368 1368 Processed 19/04/2024 3104624005 BAHADUR LOHRA BANK OF INDIA(508505)
7 RATU JH-01-016-009-004/30
(GUDU) 		3401016000NRG24280320241895633 28/03/2024 SARSWATI DEVI 3401016WL116999 SARSWATI DEVI 00048 BKID0004695 1368 1368 Processed 19/04/2024 3104624000 KHUSHBU KUMARI U/G SARSWTI DEVI UCO BANK(607066)
SubTotal 9576 9576
8 RATU JH-01-016-009-001/176
(GUDU) 		3401016000NRG24280320241895614 28/03/2024 SAFINA KHATUN 3401016WL116999 SAFINA KHATUN 00048 BKID0004943 1368 1368 Processed 19/04/2024 3104624007 SAFINA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
9 RATU JH-01-016-009-001/180
(GUDU) 		3401016000NRG24280320241895615 28/03/2024 MOIN ANSARI 3401016WL116999 MOIN ANSARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3104624010 MOIN ANSARI BANK OF INDIA(508505)
10 RATU JH-01-016-009-001/182
(GUDU) 		3401016000NRG24280320241895617 28/03/2024 MAJIBUL ANSARI 3401016WL116999 MAJIBUL ANSARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3104624008 MAJIBUL ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-009-001/183
(GUDU) 		3401016000NRG24280320241895618 28/03/2024 HALIMA KHATUN 3401016WL116999 HALIMA KHATUN 00048 BKID0004945 1368 1368 Processed 19/04/2024 3104624011 HALIMA KHATUN BANK OF INDIA(508505)
12 RATU JH-01-016-009-001/183
(GUDU) 		3401016000NRG24280320241895619 28/03/2024 SAHID ANSARI 3401016WL116999 SAHID ANSARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3104624009 SAHID ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-009-002/112
(GUDU) 		3401016000NRG24280320241895621 28/03/2024 RUBY KUMARI 3401016WL116999 RUBY KUMARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3104624014 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
14 RATU JH-01-016-009-003/396
(GUDU) 		3401016000NRG24280320241895626 28/03/2024 FULMANTI DEVI 3401016WL116999 FULMANTI DEVI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3104624012 FULMANTI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/459
(GUDU) 		3401016000NRG24280320241895630 28/03/2024 ANISHA KUMARI 3401016WL116999 ANISHA KUMARI 00048 BKID0004945 1368 1368 Processed 19/04/2024 3104624013 ANISHA KUMARI BANK OF INDIA(508505)
SubTotal 9576 9576
16 RATU JH-01-016-009-002/112
(GUDU) 		3401016000NRG24280320241895620 28/03/2024 NIKU KUMAR 3401016WL116999 NIKU KUMAR 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3104623998 NIKU KUMAR CANARA BANK(508532)
17 RATU JH-01-016-009-003/326
(GUDU) 		3401016000NRG24280320241895622 28/03/2024 RUPA KUMARI 3401016WL116999 RUPA KUMARI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3104623999 RUPA KUMARI BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/396
(GUDU) 		3401016000NRG24280320241895625 28/03/2024 SHIVPUJAN MAHTO 3401016WL116999 SHIVPUJAN MAHTO 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3104623997 Mr. SHIVPUJAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
19 RATU JH-01-016-009-003/396
(GUDU) 		3401016000NRG24280320241895624 28/03/2024 RAJU MAHTO 3401016WL116999 RAJU MAHTO 00089 CBIN0284871 1368 1368 Processed 19/04/2024 3104623995 Mr. RAJU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
20 RATU JH-01-016-009-003/630
(GUDU) 		3401016000NRG24280320241895631 28/03/2024 LACHMAN MAHTO 3401016WL116999 LACHMAN MAHTO 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3104623996 LAKSHMAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_280324APB_FTO_1023272 BANK OF INDIA BKID0004695 KATHITAND 9576
2 RATU JH3401016009_280324APB_FTO_1023272 BANK OF INDIA BKID0004943 NAGRI 1368
3 RATU JH3401016009_280324APB_FTO_1023272 BANK OF INDIA BKID0004945 RATU 9576
4 RATU JH3401016009_280324APB_FTO_1023272 Canara Bank CNRB0003907 SIMALIYA 4104
5 RATU JH3401016009_280324APB_FTO_1023272 Central Bank Of India CBIN0284871 Ratu 1368
6 RATU JH3401016009_280324APB_FTO_1023272 State Bank of India SBIN0014340 NAGRI 1368

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