Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_100723APB_FTO_327797
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) 		3401016000NRG24Z070720230628457 10/07/2023 RAJESH KUMAR 3401016WL034352 RAJESH KUMAR 00048 BKID0004695 216 216 Processed 10/07/2023 S91077892 RAJESH KUMAR CANARA BANK(508532)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z070720230628456 10/07/2023 RITA DEVI 3401016WL034352 RITA DEVI 00048 BKID0004695 216 216 Processed 10/07/2023 S91077892 RITA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24Z070720230628704 10/07/2023 BHOLA ORAON 3401016WL034367 BHOLA ORAON 00048 BKID0004695 54 54 Processed 10/07/2023 S91077892 BHOLA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z070720230628464 10/07/2023 BABI DEVI 3401016WL034352 BABI DEVI 00048 BKID0004695 216 216 Processed 10/07/2023 S91077892 BABI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z070720230628708 10/07/2023 BIRU ORAON 3401016WL034367 BIRU ORAON 00048 BKID0004695 54 54 Processed 10/07/2023 S91077892 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
6 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z070720230628712 10/07/2023 GEETA KUMARI 3401016WL034367 GEETA KUMARI 00048 BKID0004695 54 54 Processed 10/07/2023 S91077892 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z070720230628477 10/07/2023 JAYMUNNI DEVI 3401016WL034352 JAYMUNNI DEVI 00048 BKID0004695 216 216 Processed 10/07/2023 S91077892 JAYMUNNI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z070720230628479 10/07/2023 DURGI DEVI 3401016WL034352 DURGI DEVI 00048 BKID0004695 216 216 Processed 10/07/2023 S91077892 DURGI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z070720230628478 10/07/2023 NARAYAN YADAV 3401016WL034352 NARAYAN YADAV 00048 BKID0004695 216 216 Processed 10/07/2023 S91077892 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 1458 1458
10 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z070720230628475 10/07/2023 GANESH GOPE 3401016WL034352 GANESH GOPE 00048 BKID0004943 216 216 Processed 10/07/2023 S91077892 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 216 216
11 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z070720230628455 10/07/2023 BIMAL KUMAR 3401016WL034352 BIMAL KUMAR 00048 BKID0004945 216 216 Processed 10/07/2023 S91077892 BIMAL KUMAR BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/164
(GUDU) 		3401016000NRG24Z070720230628701 10/07/2023 THEMLE ORAON 3401016WL034367 THEMLE ORAON 00048 BKID0004945 54 54 Processed 10/07/2023 S91077892 THEMLE ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24Z070720230628702 10/07/2023 CHANDAR ORAON 3401016WL034367 CHANDAR ORAON 00048 BKID0004945 54 54 Processed 10/07/2023 S91077892 Mr. CHANDAR ORAON VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24Z070720230628703 10/07/2023 SUSHANTI KUMARI 3401016WL034367 SUSHANTI KUMARI 00048 BKID0004945 54 54 Processed 10/07/2023 S91077892 SUSHANTI KUMARI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z070720230628458 10/07/2023 GAYATRI DEVI 3401016WL034352 GAYATRI DEVI 00048 BKID0004945 216 216 Processed 10/07/2023 S91077892 GAYTRI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z070720230628459 10/07/2023 JITRAM ORAON 3401016WL034352 JITRAM ORAON 00048 BKID0004945 216 216 Processed 10/07/2023 S91077892 JITRAM ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24Z070720230628462 10/07/2023 MODIN ORAIN 3401016WL034352 MODIN ORAIN 00048 BKID0004945 216 216 Processed 10/07/2023 S91077892 MODIN URAIN CANARA BANK(508532)
18 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z070720230628466 10/07/2023 BEBI DEVI 3401016WL034352 BEBI DEVI 00048 BKID0004945 216 216 Processed 10/07/2023 S91077892 BEBI DEVI BANK OF INDIA(508505)
19 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z070720230628465 10/07/2023 PITAMBAR MAHTO 3401016WL034352 PITAMBAR MAHTO 00048 BKID0004945 216 216 Processed 10/07/2023 S91077892 PITAMBAR MAHTO BANK OF INDIA(508505)
20 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z070720230628467 10/07/2023 KRISHNA MAHTO 3401016WL034352 KRISHNA MAHTO 00048 BKID0004945 216 216 Processed 10/07/2023 S91077892 KRISHNA MAHTO BANK OF INDIA(508505)
21 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z070720230628469 10/07/2023 NITU KUMARI 3401016WL034352 NITU KUMARI 00048 BKID0004945 216 216 Processed 10/07/2023 S91077892 NITU KUMARI BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z070720230628707 10/07/2023 SUSHILA TIGGA 3401016WL034367 SUSHILA TIGGA 00048 BKID0004945 54 54 Processed 10/07/2023 S91077892 SUSHILA TIGGA BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z070720230628473 10/07/2023 MINU DEVI 3401016WL034352 MINU DEVI 00048 BKID0004945 216 216 Processed 10/07/2023 S91077892 MUNNU DEVI BANK OF INDIA(508505)
24 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z070720230628476 10/07/2023 SUSMA DEVI 3401016WL034352 SUSMA DEVI 00048 BKID0004945 216 216 Processed 10/07/2023 S91077892 SUSHAMA DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z070720230628713 10/07/2023 PREM ORAON 3401016WL034367 PREM ORAON 00048 BKID0004945 54 54 Processed 10/07/2023 S91077892 PREM ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z080720230634958 10/07/2023 RAMSEWAK GOP 3401016WL034691 RAMSEWAK GOP 00048 BKID0004945 27 27 Processed 10/07/2023 S91077892 RAM SEVAK GOPE BANK OF INDIA(508505)
27 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z070720230628481 10/07/2023 CHHATU LOHRA 3401016WL034352 CHHATU LOHRA 00048 BKID0004945 216 216 Processed 10/07/2023 S91077892 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 2673 2673
28 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z070720230628460 10/07/2023 SOHRAI ORAON 3401016WL034352 SOHRAI ORAON 00078 CNRB0003907 216 216 Processed 10/07/2023 S91077892 SOHARAI ORAON IDBI BANK(607095)
29 RATU JH-01-016-009-003/385
(GUDU) 		3401016000NRG24Z070720230628705 10/07/2023 KARMI DEVI 3401016WL034367 KARMI DEVI 00078 CNRB0003907 54 54 Processed 10/07/2023 S91077892 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24Z080720230634956 10/07/2023 ANITA DEVI 3401016WL034691 ANITA DEVI 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 ANITA DEVI CANARA BANK(508532)
31 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24Z070720230628471 10/07/2023 ANITA DEVI 3401016WL034352 ANITA DEVI 00078 CNRB0003907 216 216 Processed 10/07/2023 S91077892 ANITA DEVI CANARA BANK(508532)
32 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z070720230628474 10/07/2023 SANJAY ORAON 3401016WL034352 SANJAY ORAON 00078 CNRB0003907 216 216 Processed 10/07/2023 S91077892 SANJAY ORAON CANARA BANK(508532)
SubTotal 729 729
33 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z070720230628454 10/07/2023 DINESHWAR MAHTO 3401016WL034352 DINESHWAR MAHTO 00415 SBIN0014341 216 216 Processed 10/07/2023 S91077892 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 216 216
34 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24Z070720230628711 10/07/2023 SAVITRI DEVI 3401016WL034367 SAVITRI DEVI 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S91077892 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
35 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z080720230634957 10/07/2023 RITA DEVI 3401016WL034691 RITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/07/2023 S91077892 RITA DEVI CANARA BANK(508532)
36 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z070720230628472 10/07/2023 RITA DEVI 3401016WL034352 RITA DEVI 00695 SBIN0RRVCGB 216 216 Processed 10/07/2023 S91077892 RITA DEVI CANARA BANK(508532)
SubTotal 297 297
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_100723APB_FTO_327797 BANK OF INDIA BKID0004695 KATHITAND 1458
2 RATU JH3401016009_100723APB_FTO_327797 BANK OF INDIA BKID0004943 NAGRI 216
3 RATU JH3401016009_100723APB_FTO_327797 BANK OF INDIA BKID0004945 RATU 2673
4 RATU JH3401016009_100723APB_FTO_327797 Canara Bank CNRB0003907 SIMALIYA 729
5 RATU JH3401016009_100723APB_FTO_327797 State Bank of India SBIN0014341 RATU 216
6 RATU JH3401016009_100723APB_FTO_327797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 243
7 RATU JH3401016009_100723APB_FTO_327797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 54

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