Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:51:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_290923APB_FTO_596667
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-01-016-009-004/369
(GUDU) 		3401016000NRG24270920231135051 29/09/2023 AWADHESH GOPE 3401016WL066653 AWADHESH GOPE 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7340858167 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 1368 1368
2 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24270920231134810 29/09/2023 NAMITA TIRKEY 3401016WL066632 NAMITA TIRKEY 00048 BKID0004695 456 456 Processed 11/11/2023 7340858153 NAMITA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24270920231134811 29/09/2023 NAMITA TIRKEY 3401016WL066632 NAMITA TIRKEY 00048 BKID0004695 456 456 Processed 11/11/2023 7340858154 NAMITA TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24270920231135206 29/09/2023 SARITA DEVI 3401016WL066663 SARITA DEVI 00048 BKID0004695 1140 1140 Processed 11/11/2023 7340858147 SARITA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24270920231135067 29/09/2023 SAROJ DEVI 3401016WL066654 SAROJ DEVI 00048 BKID0004695 1368 1368 Processed 10/11/2023 7340858149 SAROJ DEVI CANARA BANK(508532)
6 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24270920231134818 29/09/2023 KAMLI ORAIN 3401016WL066632 KAMLI ORAIN 00048 BKID0004695 456 456 Processed 10/11/2023 7340858144 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24270920231134819 29/09/2023 KAMLI ORAIN 3401016WL066632 KAMLI ORAIN 00048 BKID0004695 456 456 Processed 10/11/2023 7340858145 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24270920231135054 29/09/2023 BIRSA ORAON 3401016WL066653 BIRSA ORAON 00048 BKID0004695 1368 1368 Processed 11/11/2023 7340858133 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 5700 5700
9 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24270920231134820 29/09/2023 BINA DEVI 3401016WL066632 BINA DEVI 00048 BKID0004943 456 456 Processed 10/11/2023 7340858143 BINA DEVI CANARA BANK(508532)
10 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24270920231134821 29/09/2023 BINA DEVI 3401016WL066632 BINA DEVI 00048 BKID0004943 456 456 Processed 10/11/2023 7340858140 BINA DEVI CANARA BANK(508532)
11 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24270920231134824 29/09/2023 JAGESHWER GOPE 3401016WL066632 JAGESHWER GOPE 00048 BKID0004943 456 456 Processed 11/11/2023 7340858150 JAGESHWAR YADAV BANK OF INDIA(508505)
12 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24270920231134825 29/09/2023 JAGESHWER GOPE 3401016WL066632 JAGESHWER GOPE 00048 BKID0004943 456 456 Processed 11/11/2023 7340858151 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
13 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24270920231135203 29/09/2023 KARMA MAHTO 3401016WL066663 KARMA MAHTO 00048 BKID0004945 1140 1140 Processed 11/11/2023 7340858146 KARMA MAHTO BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24270920231135204 29/09/2023 REKHA DEVI 3401016WL066663 REKHA DEVI 00048 BKID0004945 1140 1140 Processed 11/11/2023 7340858148 REKHA DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/154
(GUDU) 		3401016000NRG24270920231135205 29/09/2023 LAXMAN ORAON 3401016WL066663 LAXMAN ORAON 00048 BKID0004945 1140 1140 Processed 11/11/2023 7340858142 LAXMAN ORAON BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24270920231135047 29/09/2023 SUMITRA DEVI 3401016WL066653 SUMITRA DEVI 00048 BKID0004945 456 456 Processed 11/11/2023 7340858152 SUMITRA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24270920231134814 29/09/2023 BUMUNI DEVI 3401016WL066632 BUMUNI DEVI 00048 BKID0004945 456 456 Processed 11/11/2023 7340858161 BULNI DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24270920231134815 29/09/2023 BUMUNI DEVI 3401016WL066632 BUMUNI DEVI 00048 BKID0004945 456 456 Processed 11/11/2023 7340858162 BULNI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24270920231135050 29/09/2023 MUKESH GOPE 3401016WL066653 MUKESH GOPE 00048 BKID0004945 1368 1368 Processed 10/11/2023 7340858166 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
20 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24270920231134826 29/09/2023 RAJMANI KUMARI 3401016WL066632 RAJMANI KUMARI 00048 BKID0004945 456 456 Processed 10/11/2023 7340858163 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
21 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24270920231134827 29/09/2023 RAJMANI KUMARI 3401016WL066632 RAJMANI KUMARI 00048 BKID0004945 456 456 Processed 10/11/2023 7340858164 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
22 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24270920231134828 29/09/2023 RAMSEWAK GOP 3401016WL066632 RAMSEWAK GOP 00048 BKID0004945 456 456 Processed 11/11/2023 7340858157 RAM SEVAK GOPE BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24270920231134829 29/09/2023 RAMSEWAK GOP 3401016WL066632 RAMSEWAK GOP 00048 BKID0004945 456 456 Processed 11/11/2023 7340858158 RAM SEVAK GOPE BANK OF INDIA(508505)
24 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24270920231134830 29/09/2023 NIRAJ ORAON 3401016WL066632 NIRAJ ORAON 00048 BKID0004945 456 456 Processed 11/11/2023 7340858159 NIRAJ ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24270920231134831 29/09/2023 NIRAJ ORAON 3401016WL066632 NIRAJ ORAON 00048 BKID0004945 456 456 Processed 11/11/2023 7340858160 NIRAJ ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24270920231135053 29/09/2023 SURESH ORAON 3401016WL066653 SURESH ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7340858165 SURESH ORAON BANK OF INDIA(508505)
27 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24270920231134834 29/09/2023 TONNA ORAON 3401016WL066632 TONNA ORAON 00048 BKID0004945 456 456 Processed 11/11/2023 7340858155 TONNA ORAON BANK OF INDIA(508505)
28 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24270920231134835 29/09/2023 TONNA ORAON 3401016WL066632 TONNA ORAON 00048 BKID0004945 456 456 Processed 11/11/2023 7340858156 TONNA ORAON BANK OF INDIA(508505)
SubTotal 11172 11172
29 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24270920231135046 29/09/2023 SOHADRA ORAIN 3401016WL066653 SOHADRA ORAIN 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7340858137 SOHADRA URAIN CANARA BANK(508532)
30 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24270920231135048 29/09/2023 VIKASH GOPE 3401016WL066653 VIKASH GOPE 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7340858131 VIKASH GOPE BANK OF INDIA(508505)
31 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24270920231135049 29/09/2023 SANJAY ORAON 3401016WL066653 SANJAY ORAON 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7340858136 SANJAY ORAON CANARA BANK(508532)
32 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24270920231135052 29/09/2023 PANKAJ ORAON 3401016WL066653 PANKAJ ORAON 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7340858139 PANKAJ ORAON CANARA BANK(508532)
SubTotal 5472 5472
33 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24270920231135066 29/09/2023 ANJU KUMARI 3401016WL066654 ANJU KUMARI 00165 IBKL0001751 1368 1368 Processed 10/11/2023 7340858141 ANJU KUMARI IDBI BANK(607095)
SubTotal 1368 1368
34 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24270920231135207 29/09/2023 RAJKUMAR MAHTO 3401016WL066663 RAJKUMAR MAHTO 00197 BKID0JHARGB 1140 1140 Processed 10/11/2023 7340858130 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
35 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24270920231134822 29/09/2023 PRADIP TIRKEY 3401016WL066632 PRADIP TIRKEY 00415 SBIN0014340 456 456 Processed 10/11/2023 7340858134 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
36 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24270920231134823 29/09/2023 PRADIP TIRKEY 3401016WL066632 PRADIP TIRKEY 00415 SBIN0014340 456 456 Processed 10/11/2023 7340858135 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 912 912
37 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24270920231134832 29/09/2023 SEEMA TOPPO 3401016WL066632 SEEMA TOPPO 00468 UBIN0915874 456 456 Rejected 10/11/2023 7340858132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24270920231134833 29/09/2023 SEEMA TOPPO 3401016WL066632 SEEMA TOPPO 00468 UBIN0915874 456 456 Rejected 10/11/2023 7340858129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 912 912
39 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24270920231135045 29/09/2023 RAUF ANSARI 3401016WL066653 RAUF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340858138 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_290923APB_FTO_596667 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016009_290923APB_FTO_596667 BANK OF INDIA BKID0004695 KATHITAND 5700
3 RATU JH3401016009_290923APB_FTO_596667 BANK OF INDIA BKID0004943 NAGRI 1824
4 RATU JH3401016009_290923APB_FTO_596667 BANK OF INDIA BKID0004945 RATU 11172
5 RATU JH3401016009_290923APB_FTO_596667 Canara Bank CNRB0003907 SIMALIYA 5472
6 RATU JH3401016009_290923APB_FTO_596667 IDBI Bank IBKL0001751 SAPAROM 1368
7 RATU JH3401016009_290923APB_FTO_596667 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1140
8 RATU JH3401016009_290923APB_FTO_596667 State Bank of India SBIN0014340 NAGRI 912
9 RATU JH3401016009_290923APB_FTO_596667 Union Bank of India UBIN0915874 Ratu 912
10 RATU JH3401016009_290923APB_FTO_596667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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