Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_230623APB_FTO_269785
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) 		3401016000NRG24210620230511968 23/06/2023 RAJESH KUMAR 3401016WL027899 RAJESH KUMAR 00048 BKID0004695 1140 1140 Processed 30/06/2023 2863868714 RAJESH KUMAR CANARA BANK(508532)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24210620230511967 23/06/2023 RITA DEVI 3401016WL027899 RITA DEVI 00048 BKID0004695 1140 1140 Processed 30/06/2023 2863868710 RITA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24210620230511977 23/06/2023 BIRU ORAON 3401016WL027899 BIRU ORAON 00048 BKID0004695 1140 1140 Processed 30/06/2023 2863868715 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
4 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24210620230511981 23/06/2023 JAYMUNNI DEVI 3401016WL027899 JAYMUNNI DEVI 00048 BKID0004695 1140 1140 Processed 30/06/2023 2863868712 JAYMUNNI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24210620230511983 23/06/2023 DURGI DEVI 3401016WL027899 DURGI DEVI 00048 BKID0004695 1140 1140 Processed 30/06/2023 2863868711 DURGI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24210620230511982 23/06/2023 NARAYAN YADAV 3401016WL027899 NARAYAN YADAV 00048 BKID0004695 1140 1140 Processed 30/06/2023 2863868709 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 6840 6840
7 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24210620230511979 23/06/2023 GANESH GOPE 3401016WL027899 GANESH GOPE 00048 BKID0004943 1140 1140 Processed 30/06/2023 2863868716 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
8 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24210620230511966 23/06/2023 BIMAL KUMAR 3401016WL027899 BIMAL KUMAR 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868726 BIMAL KUMAR BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24210620230512011 23/06/2023 GAYATRI DEVI 3401016WL027900 GAYATRI DEVI 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868717 GAYTRI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24210620230512012 23/06/2023 JITRAM ORAON 3401016WL027900 JITRAM ORAON 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868722 JITRAM ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24210620230512015 23/06/2023 MODIN ORAIN 3401016WL027900 MODIN ORAIN 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868718 MODIN URAIN CANARA BANK(508532)
12 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24210620230511970 23/06/2023 BEBI DEVI 3401016WL027899 BEBI DEVI 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868719 BEBI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24210620230511969 23/06/2023 PITAMBAR MAHTO 3401016WL027899 PITAMBAR MAHTO 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868721 PITAMBAR MAHTO BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24210620230511971 23/06/2023 KRISHNA MAHTO 3401016WL027899 KRISHNA MAHTO 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868713 KRISHNA MAHTO BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24210620230511973 23/06/2023 NITU KUMARI 3401016WL027899 NITU KUMARI 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868725 NITU KUMARI BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24210620230511974 23/06/2023 SUSHILA TIGGA 3401016WL027899 SUSHILA TIGGA 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868720 SUSHILA TIGGA BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24210620230511975 23/06/2023 AJIT ORAON 3401016WL027899 AJIT ORAON 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868727 AJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24210620230511978 23/06/2023 MINU DEVI 3401016WL027899 MINU DEVI 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868723 MUNNU DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24210620230511980 23/06/2023 SUSMA DEVI 3401016WL027899 SUSMA DEVI 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868724 SUSHAMA DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24210620230511985 23/06/2023 CHHATU LOHRA 3401016WL027899 CHHATU LOHRA 00048 BKID0004945 1140 1140 Processed 30/06/2023 2863868728 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 14820 14820
21 RATU JH-01-016-009-003/185
(GUDU) 		3401016000NRG24210620230512010 23/06/2023 SUKHDEV ORAON 3401016WL027900 SUKHDEV ORAON 00078 CNRB0003907 1140 1140 Processed 30/06/2023 2863868708 SUKHDEO ORAON CANARA BANK(508532)
22 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24210620230512013 23/06/2023 SOHRAI ORAON 3401016WL027900 SOHRAI ORAON 00078 CNRB0003907 1140 1140 Processed 30/06/2023 2863868703 SOHARAI ORAON IDBI BANK(607095)
23 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24210620230512016 23/06/2023 ANITA DEVI 3401016WL027900 ANITA DEVI 00078 CNRB0003907 1140 1140 Processed 30/06/2023 2863868707 ANITA DEVI CANARA BANK(508532)
SubTotal 3420 3420
24 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24210620230512018 23/06/2023 PRADIP TIRKEY 3401016WL027900 PRADIP TIRKEY 00415 SBIN0014340 1140 1140 Processed 30/06/2023 2863868706 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
25 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24210620230511965 23/06/2023 DINESHWAR MAHTO 3401016WL027899 DINESHWAR MAHTO 00415 SBIN0014341 1140 1140 Processed 30/06/2023 2863868705 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
26 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24210620230512019 23/06/2023 SEEMA TOPPO 3401016WL027900 SEEMA TOPPO 00468 UBIN0915874 1140 1140 Processed 30/06/2023 2863868704 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 1140 1140
27 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24210620230512017 23/06/2023 RITA DEVI 3401016WL027900 RITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 30/06/2023 2863868729 RITA DEVI CANARA BANK(508532)
SubTotal 1140 1140
Total 30780 30780

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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_269785 BANK OF INDIA BKID0004695 KATHITAND 6840
2 RATU JH3401016009_230623APB_FTO_269785 BANK OF INDIA BKID0004943 NAGRI 1140
3 RATU JH3401016009_230623APB_FTO_269785 BANK OF INDIA BKID0004945 RATU 14820
4 RATU JH3401016009_230623APB_FTO_269785 Canara Bank CNRB0003907 SIMALIYA 3420
5 RATU JH3401016009_230623APB_FTO_269785 State Bank of India SBIN0014340 NAGRI 1140
6 RATU JH3401016009_230623APB_FTO_269785 State Bank of India SBIN0014341 RATU 1140
7 RATU JH3401016009_230623APB_FTO_269785 Union Bank of India UBIN0915874 Ratu 1140
8 RATU JH3401016009_230623APB_FTO_269785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

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