Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:35:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_230623APB_FTO_269792
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) 		3401016000NRG24Z210620230511991 23/06/2023 RAJESH KUMAR 3401016WL027899 RAJESH KUMAR 00048 BKID0004695 135 135 Processed 01/07/2023 S5055657 RAJESH KUMAR CANARA BANK(508532)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z210620230511990 23/06/2023 RITA DEVI 3401016WL027899 RITA DEVI 00048 BKID0004695 135 135 Processed 01/07/2023 S5055657 RITA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z210620230512000 23/06/2023 BIRU ORAON 3401016WL027899 BIRU ORAON 00048 BKID0004695 135 135 Processed 01/07/2023 S5055657 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
4 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z210620230512004 23/06/2023 JAYMUNNI DEVI 3401016WL027899 JAYMUNNI DEVI 00048 BKID0004695 135 135 Processed 01/07/2023 S5055657 JAYMUNNI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z210620230512006 23/06/2023 DURGI DEVI 3401016WL027899 DURGI DEVI 00048 BKID0004695 135 135 Processed 01/07/2023 S5055657 DURGI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z210620230512005 23/06/2023 NARAYAN YADAV 3401016WL027899 NARAYAN YADAV 00048 BKID0004695 135 135 Processed 01/07/2023 S5055657 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 810 810
7 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z210620230512002 23/06/2023 GANESH GOPE 3401016WL027899 GANESH GOPE 00048 BKID0004943 135 135 Processed 01/07/2023 S5055657 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 135 135
8 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z210620230511989 23/06/2023 BIMAL KUMAR 3401016WL027899 BIMAL KUMAR 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 BIMAL KUMAR BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z210620230512021 23/06/2023 GAYATRI DEVI 3401016WL027900 GAYATRI DEVI 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 GAYTRI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z210620230512022 23/06/2023 JITRAM ORAON 3401016WL027900 JITRAM ORAON 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 JITRAM ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24Z210620230512025 23/06/2023 MODIN ORAIN 3401016WL027900 MODIN ORAIN 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 MODIN URAIN CANARA BANK(508532)
12 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z210620230511993 23/06/2023 BEBI DEVI 3401016WL027899 BEBI DEVI 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 BEBI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z210620230511992 23/06/2023 PITAMBAR MAHTO 3401016WL027899 PITAMBAR MAHTO 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 PITAMBAR MAHTO BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z210620230511994 23/06/2023 KRISHNA MAHTO 3401016WL027899 KRISHNA MAHTO 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 KRISHNA MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z210620230511996 23/06/2023 NITU KUMARI 3401016WL027899 NITU KUMARI 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 NITU KUMARI BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z210620230511997 23/06/2023 SUSHILA TIGGA 3401016WL027899 SUSHILA TIGGA 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 SUSHILA TIGGA BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z210620230511998 23/06/2023 AJIT ORAON 3401016WL027899 AJIT ORAON 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 AJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z210620230512001 23/06/2023 MINU DEVI 3401016WL027899 MINU DEVI 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 MUNNU DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z210620230512003 23/06/2023 SUSMA DEVI 3401016WL027899 SUSMA DEVI 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 SUSHAMA DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z210620230512008 23/06/2023 CHHATU LOHRA 3401016WL027899 CHHATU LOHRA 00048 BKID0004945 135 135 Processed 01/07/2023 S5055657 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 1755 1755
21 RATU JH-01-016-009-003/185
(GUDU) 		3401016000NRG24Z210620230512020 23/06/2023 SUKHDEV ORAON 3401016WL027900 SUKHDEV ORAON 00078 CNRB0003907 135 135 Processed 01/07/2023 S5055657 SUKHDEO ORAON CANARA BANK(508532)
22 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z210620230512023 23/06/2023 SOHRAI ORAON 3401016WL027900 SOHRAI ORAON 00078 CNRB0003907 135 135 Processed 01/07/2023 S5055657 SOHARAI ORAON IDBI BANK(607095)
23 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24Z210620230512026 23/06/2023 ANITA DEVI 3401016WL027900 ANITA DEVI 00078 CNRB0003907 135 135 Processed 01/07/2023 S5055657 ANITA DEVI CANARA BANK(508532)
SubTotal 405 405
24 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z210620230512028 23/06/2023 PRADIP TIRKEY 3401016WL027900 PRADIP TIRKEY 00415 SBIN0014340 135 135 Processed 01/07/2023 S5055657 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 135 135
25 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z210620230511988 23/06/2023 DINESHWAR MAHTO 3401016WL027899 DINESHWAR MAHTO 00415 SBIN0014341 135 135 Processed 01/07/2023 S5055657 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
26 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z210620230512029 23/06/2023 SEEMA TOPPO 3401016WL027900 SEEMA TOPPO 00468 UBIN0915874 135 135 Processed 01/07/2023 S5055657 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 135 135
27 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z210620230512027 23/06/2023 RITA DEVI 3401016WL027900 RITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 01/07/2023 S5055657 RITA DEVI CANARA BANK(508532)
SubTotal 135 135
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_230623APB_FTO_269792 BANK OF INDIA BKID0004695 KATHITAND 810
2 RATU JH3401016009_230623APB_FTO_269792 BANK OF INDIA BKID0004943 NAGRI 135
3 RATU JH3401016009_230623APB_FTO_269792 BANK OF INDIA BKID0004945 RATU 1755
4 RATU JH3401016009_230623APB_FTO_269792 Canara Bank CNRB0003907 SIMALIYA 405
5 RATU JH3401016009_230623APB_FTO_269792 State Bank of India SBIN0014340 NAGRI 135
6 RATU JH3401016009_230623APB_FTO_269792 State Bank of India SBIN0014341 RATU 135
7 RATU JH3401016009_230623APB_FTO_269792 Union Bank of India UBIN0915874 Ratu 135
8 RATU JH3401016009_230623APB_FTO_269792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

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