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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_260623APB_FTO_279634
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) 		3401016000NRG24230620230531976 26/06/2023 RAJESH KUMAR 3401016WL028921 RAJESH KUMAR 00048 BKID0004695 456 456 Processed 03/07/2023 2982374505 RAJESH KUMAR CANARA BANK(508532)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24230620230531975 26/06/2023 RITA DEVI 3401016WL028921 RITA DEVI 00048 BKID0004695 456 456 Processed 03/07/2023 2982374501 RITA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/367
(GUDU) 		3401016000NRG24230620230532044 26/06/2023 BHUSHAN MAHTO 3401016WL028923 BHUSHAN MAHTO 00048 BKID0004695 456 456 Processed 03/07/2023 2982374503 BHUSHAN MAHTO BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24230620230531993 26/06/2023 JAYMUNNI DEVI 3401016WL028921 JAYMUNNI DEVI 00048 BKID0004695 456 456 Processed 03/07/2023 2982374504 JAYMUNNI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24230620230531995 26/06/2023 DURGI DEVI 3401016WL028921 DURGI DEVI 00048 BKID0004695 456 456 Processed 03/07/2023 2982374502 DURGI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24230620230531994 26/06/2023 NARAYAN YADAV 3401016WL028921 NARAYAN YADAV 00048 BKID0004695 456 456 Processed 03/07/2023 2982374500 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
7 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24230620230531974 26/06/2023 BIMAL KUMAR 3401016WL028921 BIMAL KUMAR 00048 BKID0004945 456 456 Processed 03/07/2023 2982374516 BIMAL KUMAR BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24230620230531977 26/06/2023 GAYATRI DEVI 3401016WL028921 GAYATRI DEVI 00048 BKID0004945 456 456 Processed 03/07/2023 2982374506 GAYTRI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24230620230532037 26/06/2023 JITRAM ORAON 3401016WL028923 JITRAM ORAON 00048 BKID0004945 456 456 Processed 03/07/2023 2982374511 JITRAM ORAON BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24230620230532040 26/06/2023 MODIN ORAIN 3401016WL028923 MODIN ORAIN 00048 BKID0004945 456 456 Processed 03/07/2023 2982374508 MODIN URAIN CANARA BANK(508532)
11 RATU JH-01-016-009-003/280
(GUDU) 		3401016000NRG24230620230532041 26/06/2023 BASHNTI TIRKEY 3401016WL028923 BASHNTI TIRKEY 00048 BKID0004945 456 456 Processed 03/07/2023 2982374507 BASANTI TIRKEY BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24230620230531979 26/06/2023 BEBI DEVI 3401016WL028921 BEBI DEVI 00048 BKID0004945 456 456 Processed 03/07/2023 2982374509 BEBI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24230620230531978 26/06/2023 PITAMBAR MAHTO 3401016WL028921 PITAMBAR MAHTO 00048 BKID0004945 456 456 Processed 03/07/2023 2982374510 PITAMBAR MAHTO BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24230620230531981 26/06/2023 NITU KUMARI 3401016WL028921 NITU KUMARI 00048 BKID0004945 456 456 Processed 03/07/2023 2982374515 NITU KUMARI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24230620230531982 26/06/2023 AJIT ORAON 3401016WL028921 AJIT ORAON 00048 BKID0004945 456 456 Processed 04/07/2023 2982374517 AJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24230620230531986 26/06/2023 MINU DEVI 3401016WL028921 MINU DEVI 00048 BKID0004945 456 456 Processed 03/07/2023 2982374512 MUNNU DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24230620230531988 26/06/2023 SUSMA DEVI 3401016WL028921 SUSMA DEVI 00048 BKID0004945 456 456 Processed 03/07/2023 2982374513 SUSHAMA DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24230620230531992 26/06/2023 SUDHAN ORAIN 3401016WL028921 SUDHAN ORAIN 00048 BKID0004945 456 456 Processed 03/07/2023 2982374514 SUDHAN ORAIN BANK OF INDIA(508505)
SubTotal 5472 5472
19 RATU JH-01-016-009-003/185
(GUDU) 		3401016000NRG24230620230532036 26/06/2023 SUKHDEV ORAON 3401016WL028923 SUKHDEV ORAON 00078 CNRB0003907 456 456 Processed 03/07/2023 2982374499 SUKHDEO ORAON CANARA BANK(508532)
20 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24230620230532038 26/06/2023 SOHRAI ORAON 3401016WL028923 SOHRAI ORAON 00078 CNRB0003907 456 456 Processed 03/07/2023 2982374495 SOHARAI ORAON IDBI BANK(607095)
21 RATU JH-01-016-009-003/316
(GUDU) 		3401016000NRG24230620230532043 26/06/2023 RAJESH ORAON 3401016WL028923 RAJESH ORAON 00078 CNRB0003907 456 456 Processed 03/07/2023 2982374494 RAJESH ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24230620230531984 26/06/2023 ANITA DEVI 3401016WL028921 ANITA DEVI 00078 CNRB0003907 456 456 Processed 03/07/2023 2982374496 ANITA DEVI CANARA BANK(508532)
23 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24230620230531989 26/06/2023 SUKA ORAON 3401016WL028921 SUKA ORAON 00078 CNRB0003907 456 456 Processed 03/07/2023 2982374498 SUKA ORAON CANARA BANK(508532)
24 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24230620230531991 26/06/2023 PANCHU ORAON 3401016WL028921 PANCHU ORAON 00078 CNRB0003907 456 456 Processed 03/07/2023 2982374497 PANCHU ORAON CANARA BANK(508532)
SubTotal 2736 2736
25 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24230620230531987 26/06/2023 PRADIP TIRKEY 3401016WL028921 PRADIP TIRKEY 00415 SBIN0014340 456 456 Processed 03/07/2023 2982374493 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
26 RATU JH-01-016-009-004/89
(GUDU) 		3401016000NRG24230620230531997 26/06/2023 RAJESH ORAON 3401016WL028921 RAJESH ORAON 00415 SBIN0014340 456 456 Processed 03/07/2023 2982374491 Mr. RAJESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
27 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24230620230531973 26/06/2023 DINESHWAR MAHTO 3401016WL028921 DINESHWAR MAHTO 00415 SBIN0014341 456 456 Processed 03/07/2023 2982374492 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
28 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24230620230531996 26/06/2023 SEEMA TOPPO 3401016WL028921 SEEMA TOPPO 00468 UBIN0915874 456 456 Processed 03/07/2023 2982374490 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 456 456
29 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24230620230531985 26/06/2023 RITA DEVI 3401016WL028921 RITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 03/07/2023 2982374518 RITA DEVI CANARA BANK(508532)
SubTotal 456 456
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_260623APB_FTO_279634 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016009_260623APB_FTO_279634 BANK OF INDIA BKID0004945 RATU 5472
3 RATU JH3401016009_260623APB_FTO_279634 Canara Bank CNRB0003907 SIMALIYA 2736
4 RATU JH3401016009_260623APB_FTO_279634 State Bank of India SBIN0014340 NAGRI 912
5 RATU JH3401016009_260623APB_FTO_279634 State Bank of India SBIN0014341 RATU 456
6 RATU JH3401016009_260623APB_FTO_279634 Union Bank of India UBIN0915874 Ratu 456
7 RATU JH3401016009_260623APB_FTO_279634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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