Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_300923APB_FTO_602056
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-01-016-009-003/172
(GUDU) 		3401016000NRG24Z300920231153906 30/09/2023 USHA DEVI 3401016WL067830 USHA DEVI 00048 BKID0004695 135 135 Processed 01/10/2023 S52690169 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24Z290920231149972 30/09/2023 NAMITA TIRKEY 3401016WL067612 NAMITA TIRKEY 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 NAMITA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24Z290920231150033 30/09/2023 SARITA DEVI 3401016WL067615 SARITA DEVI 00048 BKID0004695 27 27 Processed 01/10/2023 S52690169 SARITA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z290920231149978 30/09/2023 KAMLI ORAIN 3401016WL067612 KAMLI ORAIN 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z290920231149987 30/09/2023 BIRSA ORAON 3401016WL067612 BIRSA ORAON 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 324 324
6 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z290920231149981 30/09/2023 JAGESHWER GOPE 3401016WL067612 JAGESHWER GOPE 00048 BKID0004943 54 54 Processed 01/10/2023 S52690169 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 54 54
7 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z290920231150030 30/09/2023 KARMA MAHTO 3401016WL067615 KARMA MAHTO 00048 BKID0004945 27 27 Processed 01/10/2023 S52690169 KARMA MAHTO BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z290920231150031 30/09/2023 REKHA DEVI 3401016WL067615 REKHA DEVI 00048 BKID0004945 27 27 Processed 01/10/2023 S52690169 REKHA DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/154
(GUDU) 		3401016000NRG24Z290920231150032 30/09/2023 LAXMAN ORAON 3401016WL067615 LAXMAN ORAON 00048 BKID0004945 27 27 Processed 01/10/2023 S52690169 LAXMAN ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24Z290920231149974 30/09/2023 SUMITRA DEVI 3401016WL067612 SUMITRA DEVI 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 SUMITRA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z290920231150037 30/09/2023 BHADWA ORAON 3401016WL067615 BHADWA ORAON 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 BHADWA ORAON IDBI BANK(607095)
12 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24Z290920231149977 30/09/2023 BUMUNI DEVI 3401016WL067612 BUMUNI DEVI 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 BULNI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z290920231149982 30/09/2023 PREM ORAON 3401016WL067612 PREM ORAON 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 PREM ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z290920231149984 30/09/2023 RAJMANI KUMARI 3401016WL067612 RAJMANI KUMARI 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 351 351
15 RATU JH-01-016-009-001/625
(GUDU) 		3401016000NRG24Z290920231149970 30/09/2023 AJHAR MAHMUD 3401016WL067612 AJHAR MAHMUD 00078 CNRB0003907 54 54 Rejected 01/10/2023 S52690169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z290920231149973 30/09/2023 MINA DEVI 3401016WL067612 MINA DEVI 00078 CNRB0003907 54 54 Processed 01/10/2023 S52690169 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24Z290920231149975 30/09/2023 VIKASH GOPE 3401016WL067612 VIKASH GOPE 00078 CNRB0003907 54 54 Processed 01/10/2023 S52690169 VIKASH GOPE BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z290920231149979 30/09/2023 SANJAY ORAON 3401016WL067612 SANJAY ORAON 00078 CNRB0003907 54 54 Processed 01/10/2023 S52690169 SANJAY ORAON CANARA BANK(508532)
19 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z290920231149983 30/09/2023 RIMA ORAON 3401016WL067612 RIMA ORAON 00078 CNRB0003907 54 54 Processed 01/10/2023 S52690169 RIMA ORAON CANARA BANK(508532)
20 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z290920231149986 30/09/2023 PANKAJ ORAON 3401016WL067612 PANKAJ ORAON 00078 CNRB0003907 54 54 Processed 01/10/2023 S52690169 PANKAJ ORAON CANARA BANK(508532)
SubTotal 324 324
21 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24Z290920231150036 30/09/2023 ANJU KUMARI 3401016WL067615 ANJU KUMARI 00165 IBKL0001751 54 54 Processed 01/10/2023 S52690169 ANJU KUMARI IDBI BANK(607095)
SubTotal 54 54
22 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z290920231150035 30/09/2023 RAJKUMAR MAHTO 3401016WL067615 RAJKUMAR MAHTO 00197 BKID0JHARGB 27 27 Processed 01/10/2023 S52690169 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
23 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z290920231149980 30/09/2023 PRADIP TIRKEY 3401016WL067612 PRADIP TIRKEY 00415 SBIN0014340 54 54 Processed 01/10/2023 S52690169 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 54 54
24 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z290920231149985 30/09/2023 SEEMA TOPPO 3401016WL067612 SEEMA TOPPO 00468 UBIN0915874 54 54 Processed 01/10/2023 S52690169 SIMA TOPPO D O JATRU BANK OF BARODA(606985)
SubTotal 54 54
25 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24Z290920231149971 30/09/2023 RAUF ANSARI 3401016WL067612 RAUF ANSARI 00695 SBIN0RRVCGB 54 54 Processed 01/10/2023 S52690169 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_300923APB_FTO_602056 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016009_300923APB_FTO_602056 BANK OF INDIA BKID0004943 NAGRI 54
3 RATU JH3401016009_300923APB_FTO_602056 BANK OF INDIA BKID0004945 RATU 351
4 RATU JH3401016009_300923APB_FTO_602056 Canara Bank CNRB0003907 SIMALIYA 324
5 RATU JH3401016009_300923APB_FTO_602056 IDBI Bank IBKL0001751 SAPAROM 54
6 RATU JH3401016009_300923APB_FTO_602056 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 27
7 RATU JH3401016009_300923APB_FTO_602056 State Bank of India SBIN0014340 NAGRI 54
8 RATU JH3401016009_300923APB_FTO_602056 Union Bank of India UBIN0915874 Ratu 54
9 RATU JH3401016009_300923APB_FTO_602056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 54

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