Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:07:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_310723APB_FTO_393837
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-01-016-009-003/200
(GUDU) 		3401016000NRG24Z280720230793363 31/07/2023 BHUKHLI DEVI 3401016WL044346 BHUKHLI DEVI 00048 BKID0004695 81 81 Processed 02/08/2023 S27434457 Mrs. BHUKLI DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24Z280720230793364 31/07/2023 BHOLA ORAON 3401016WL044346 BHOLA ORAON 00048 BKID0004695 81 81 Processed 02/08/2023 S27434457 BHOLA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z280720230793289 31/07/2023 BABI DEVI 3401016WL044344 BABI DEVI 00048 BKID0004695 81 81 Processed 02/08/2023 S27434457 BABI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z280720230793294 31/07/2023 BIRU ORAON 3401016WL044344 BIRU ORAON 00048 BKID0004695 81 81 Processed 02/08/2023 S27434457 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
5 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z280720230793299 31/07/2023 JAYMUNNI DEVI 3401016WL044344 JAYMUNNI DEVI 00048 BKID0004695 81 81 Processed 02/08/2023 S27434457 JAYMUNNI DEVI BANK OF INDIA(508505)
SubTotal 405 405
6 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z280720230793259 31/07/2023 BINA DEVI 3401016WL044343 BINA DEVI 00048 BKID0004943 81 81 Processed 02/08/2023 S27434457 BINA DEVI CANARA BANK(508532)
SubTotal 81 81
7 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24Z280720230793362 31/07/2023 SUSHANTI KUMARI 3401016WL044346 SUSHANTI KUMARI 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 SUSHANTI KUMARI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z280720230793286 31/07/2023 GAYATRI DEVI 3401016WL044344 GAYATRI DEVI 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 GAYTRI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z280720230793290 31/07/2023 BEBI DEVI 3401016WL044344 BEBI DEVI 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 BEBI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24Z280720230793253 31/07/2023 SHANTI DEVI 3401016WL044343 SHANTI DEVI 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 SHANTI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z280720230793367 31/07/2023 SUKO ORAIN 3401016WL044346 SUKO ORAIN 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 SUKO ORAIN BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z280720230793291 31/07/2023 NITU KUMARI 3401016WL044344 NITU KUMARI 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 NITU KUMARI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z280720230793292 31/07/2023 SUSHILA TIGGA 3401016WL044344 SUSHILA TIGGA 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 SUSHILA TIGGA BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z280720230793255 31/07/2023 SUMI DEVI 3401016WL044343 SUMI DEVI 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 SUMI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z280720230793297 31/07/2023 MINU DEVI 3401016WL044344 MINU DEVI 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 MUNNU DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z280720230793372 31/07/2023 PREM ORAON 3401016WL044346 PREM ORAON 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 PREM ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z280720230793263 31/07/2023 RAMSEWAK GOP 3401016WL044343 RAMSEWAK GOP 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 RAM SEVAK GOPE BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z280720230793264 31/07/2023 NIRAJ ORAON 3401016WL044343 NIRAJ ORAON 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 NIRAJ ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z280720230793266 31/07/2023 CHHATU LOHRA 3401016WL044343 CHHATU LOHRA 00048 BKID0004945 81 81 Processed 02/08/2023 S27434457 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 1053 1053
20 RATU JH-01-016-009-003/295
(GUDU) 		3401016000NRG24Z280720230793365 31/07/2023 YOGINI DEVI 3401016WL044346 YOGINI DEVI 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434457 YOGNI DEVI CANARA BANK(508532)
21 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z280720230793366 31/07/2023 MINA DEVI 3401016WL044346 MINA DEVI 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434457 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24Z280720230793295 31/07/2023 ANITA DEVI 3401016WL044344 ANITA DEVI 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434457 ANITA DEVI CANARA BANK(508532)
SubTotal 243 243
23 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z280720230793298 31/07/2023 VIMAL ORAON 3401016WL044344 VIMAL ORAON 00197 BKID0JHARGB 81 81 Processed 02/08/2023 S27434457 Mr. BIMAL ORAON MUNU ORAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
24 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24Z280720230793369 31/07/2023 SAVITRI DEVI 3401016WL044346 SAVITRI DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/08/2023 S27434457 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
25 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z280720230793296 31/07/2023 RITA DEVI 3401016WL044344 RITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/08/2023 S27434457 RITA DEVI CANARA BANK(508532)
SubTotal 162 162
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_310723APB_FTO_393837 BANK OF INDIA BKID0004695 KATHITAND 405
2 RATU JH3401016009_310723APB_FTO_393837 BANK OF INDIA BKID0004943 NAGRI 81
3 RATU JH3401016009_310723APB_FTO_393837 BANK OF INDIA BKID0004945 RATU 1053
4 RATU JH3401016009_310723APB_FTO_393837 Canara Bank CNRB0003907 SIMALIYA 243
5 RATU JH3401016009_310723APB_FTO_393837 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 81
6 RATU JH3401016009_310723APB_FTO_393837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81
7 RATU JH3401016009_310723APB_FTO_393837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 81

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