Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_111023APB_FTO_637279
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-01-016-009-004/369
(GUDU) 		3401016000NRG24Z101020231207430 11/10/2023 AWADHESH GOPE 3401016WL071183 AWADHESH GOPE 00045 BARB0RATUCH 162 162 Processed 12/10/2023 S99198002 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24Z111020231210658 11/10/2023 RITESH KUMAR 3401016WL071377 RITESH KUMAR 00048 BKID0004695 135 135 Processed 12/10/2023 S99198002 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24Z111020231210657 11/10/2023 SONI KUMARI 3401016WL071377 SONI KUMARI 00048 BKID0004695 135 135 Processed 12/10/2023 S99198002 SONY KUMARI CANARA BANK(508532)
4 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z111020231210661 11/10/2023 USHA DEVI 3401016WL071377 USHA DEVI 00048 BKID0004695 135 135 Processed 12/10/2023 S99198002 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24Z111020231210663 11/10/2023 SARITA DEVI 3401016WL071377 SARITA DEVI 00048 BKID0004695 135 135 Processed 12/10/2023 S99198002 SARITA DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z101020231207369 11/10/2023 KAUSHALYA DEVI 3401016WL071181 KAUSHALYA DEVI 00048 BKID0004695 27 27 Processed 12/10/2023 S99198002 KAUSHALYA DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z111020231210664 11/10/2023 RAJ KUMAR MAHTO 3401016WL071377 RAJ KUMAR MAHTO 00048 BKID0004695 135 135 Processed 12/10/2023 S99198002 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24Z101020231207425 11/10/2023 SAROJ DEVI 3401016WL071183 SAROJ DEVI 00048 BKID0004695 162 162 Processed 12/10/2023 S99198002 SAROJ DEVI CANARA BANK(508532)
9 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z101020231207426 11/10/2023 KAMLI ORAIN 3401016WL071183 KAMLI ORAIN 00048 BKID0004695 162 162 Processed 12/10/2023 S99198002 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z101020231207433 11/10/2023 BIRSA ORAON 3401016WL071183 BIRSA ORAON 00048 BKID0004695 162 162 Processed 12/10/2023 S99198002 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 1188 1188
11 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z101020231207428 11/10/2023 JAGESHWER GOPE 3401016WL071183 JAGESHWER GOPE 00048 BKID0004943 162 162 Processed 12/10/2023 S99198002 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
12 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z111020231210659 11/10/2023 KARMA MAHTO 3401016WL071377 KARMA MAHTO 00048 BKID0004945 135 135 Processed 12/10/2023 S99198002 KARMA MAHTO BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z111020231210660 11/10/2023 REKHA DEVI 3401016WL071377 REKHA DEVI 00048 BKID0004945 135 135 Processed 12/10/2023 S99198002 REKHA DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z101020231207368 11/10/2023 PRIYA KUMARI 3401016WL071181 PRIYA KUMARI 00048 BKID0004945 27 27 Processed 12/10/2023 S99198002 PRIYA KUMARI BANK OF INDIA(508505)
15 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z101020231207429 11/10/2023 MUKESH GOPE 3401016WL071183 MUKESH GOPE 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
16 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z101020231207431 11/10/2023 RAJMANI KUMARI 3401016WL071183 RAJMANI KUMARI 00048 BKID0004945 162 162 Processed 12/10/2023 S99198002 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 621 621
17 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z101020231207427 11/10/2023 SANJAY ORAON 3401016WL071183 SANJAY ORAON 00078 CNRB0003907 162 162 Processed 12/10/2023 S99198002 SANJAY ORAON CANARA BANK(508532)
18 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z101020231207432 11/10/2023 PANKAJ ORAON 3401016WL071183 PANKAJ ORAON 00078 CNRB0003907 162 162 Processed 12/10/2023 S99198002 PANKAJ ORAON CANARA BANK(508532)
SubTotal 324 324
19 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24Z101020231207424 11/10/2023 ANJU KUMARI 3401016WL071183 ANJU KUMARI 00165 IBKL0001751 162 162 Processed 12/10/2023 S99198002 ANJU KUMARI IDBI BANK(607095)
SubTotal 162 162
20 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24Z101020231207367 11/10/2023 SANDEEP KUMAR 3401016WL071181 SANDEEP KUMAR 00354 PUNB0194320 27 27 Processed 12/10/2023 S99198002 Sandeep Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
21 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z111020231210662 11/10/2023 KARTIK ORAON 3401016WL071377 KARTIK ORAON 00462 UCBA0003049 135 135 Processed 12/10/2023 S99198002 KARTIK ORAON S/O MANGTU ORAON UCO BANK(607066)
SubTotal 135 135
22 RATU JH-01-016-009-003/264
(GUDU) 		3401016000NRG24Z101020231207366 11/10/2023 ARUN MAHTO 3401016WL071181 ARUN MAHTO 00468 UBIN0915874 27 27 Processed 12/10/2023 S99198002 ARUN MAHTO SO GOPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_111023APB_FTO_637279 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016009_111023APB_FTO_637279 BANK OF INDIA BKID0004695 KATHITAND 1188
3 RATU JH3401016009_111023APB_FTO_637279 BANK OF INDIA BKID0004943 NAGRI 162
4 RATU JH3401016009_111023APB_FTO_637279 BANK OF INDIA BKID0004945 RATU 621
5 RATU JH3401016009_111023APB_FTO_637279 Canara Bank CNRB0003907 SIMALIYA 324
6 RATU JH3401016009_111023APB_FTO_637279 IDBI Bank IBKL0001751 SAPAROM 162
7 RATU JH3401016009_111023APB_FTO_637279 Punjab National Bank PUNB0194320 Kathalmore 27
8 RATU JH3401016009_111023APB_FTO_637279 UCO Bank UCBA0003049 GUTWA 135
9 RATU JH3401016009_111023APB_FTO_637279 Union Bank of India UBIN0915874 Ratu 27

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