Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_240523APB_FTO_159577
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) 		3401016000NRG24230520230273100 24/05/2023 DURGI ORAIN 3401016WL014805 DURGI ORAIN 00048 BKID0004695 201 201 Processed 27/05/2023 1906590997 DURGI ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24230520230273099 24/05/2023 RAMDEV ORAON 3401016WL014805 RAMDEV ORAON 00048 BKID0004695 201 201 Processed 27/05/2023 1906590996 RAMDEO ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24230520230273191 24/05/2023 PAHNA ORAON 3401016WL014812 PAHNA ORAON 00048 BKID0004695 1140 1140 Processed 27/05/2023 1906590995 PAHNA PAHAN BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24230520230273112 24/05/2023 CHHOTAN ORAON 3401016WL014805 CHHOTAN ORAON 00048 BKID0004695 228 228 Processed 27/05/2023 1906590998 CHHOTAN ORAON IDBI BANK(607095)
SubTotal 1770 1770
5 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24230520230273106 24/05/2023 PRATIMA DEVI 3401016WL014805 PRATIMA DEVI 00048 BKID0004945 684 684 Processed 27/05/2023 1906591000 PRATIMA DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24230520230273107 24/05/2023 KRISHNA MAHTO 3401016WL014805 KRISHNA MAHTO 00048 BKID0004945 684 684 Processed 27/05/2023 1906590999 KRISHNA MAHTO BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24230520230273192 24/05/2023 RITA DEVI 3401016WL014812 RITA DEVI 00048 BKID0004945 1140 1140 Processed 27/05/2023 1906591001 RITA DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
8 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24230520230273111 24/05/2023 SUNITA DEVI 3401016WL014805 SUNITA DEVI 00415 SBIN0014341 228 228 Processed 27/05/2023 1906590994 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 228 228
9 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24230520230273101 24/05/2023 TONI MINZ 3401016WL014805 TONI MINZ 00468 UBIN0830241 228 228 Processed 27/05/2023 1906590993 TONI MINZ UNION BANK OF INDIA(508500)
SubTotal 228 228
10 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24230520230273114 24/05/2023 SEEMA TOPPO 3401016WL014805 SEEMA TOPPO 00468 UBIN0915874 228 228 Processed 27/05/2023 1906590991 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 228 228
11 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24230520230273104 24/05/2023 RAUF ANSARI 3401016WL014805 RAUF ANSARI 00695 SBIN0RRVCGB 228 228 Processed 27/05/2023 1906590992 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 5190 5190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_240523APB_FTO_159577 BANK OF INDIA BKID0004695 KATHITAND 1770
2 RATU JH3401016009_240523APB_FTO_159577 BANK OF INDIA BKID0004945 RATU 2508
3 RATU JH3401016009_240523APB_FTO_159577 State Bank of India SBIN0014341 RATU 228
4 RATU JH3401016009_240523APB_FTO_159577 Union Bank of India UBIN0830241 RANCHI RATU ROAD 228
5 RATU JH3401016009_240523APB_FTO_159577 Union Bank of India UBIN0915874 Ratu 228
6 RATU JH3401016009_240523APB_FTO_159577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 228

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