Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_120723APB_FTO_334868
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) 		3401016000NRG24110720230662409 12/07/2023 RAJESH KUMAR 3401016WL036365 RAJESH KUMAR 00048 BKID0004695 1368 1368 Processed 17/07/2023 3509242615 RAJESH KUMAR CANARA BANK(508532)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24110720230662408 12/07/2023 RITA DEVI 3401016WL036365 RITA DEVI 00048 BKID0004695 1368 1368 Processed 17/07/2023 3509242608 RITA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24110720230662457 12/07/2023 BHOLA ORAON 3401016WL036366 BHOLA ORAON 00048 BKID0004695 1368 1368 Processed 17/07/2023 3509242614 BHOLA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24110720230662411 12/07/2023 BABI DEVI 3401016WL036365 BABI DEVI 00048 BKID0004695 1368 1368 Processed 17/07/2023 3509242612 BABI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/367
(GUDU) 		3401016000NRG24110720230662460 12/07/2023 BHUSHAN MAHTO 3401016WL036366 BHUSHAN MAHTO 00048 BKID0004695 1368 1368 Processed 17/07/2023 3509242610 BHUSHAN MAHTO BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24110720230662417 12/07/2023 BIRU ORAON 3401016WL036365 BIRU ORAON 00048 BKID0004695 1368 1368 Processed 17/07/2023 3509242617 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24110720230662464 12/07/2023 GEETA KUMARI 3401016WL036366 GEETA KUMARI 00048 BKID0004695 1368 1368 Processed 17/07/2023 3509242616 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24110720230662420 12/07/2023 PAHNA ORAON 3401016WL036365 PAHNA ORAON 00048 BKID0004695 1368 1368 Processed 17/07/2023 3509242611 PAHNA PAHAN BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24110720230662426 12/07/2023 JAYMUNNI DEVI 3401016WL036365 JAYMUNNI DEVI 00048 BKID0004695 1368 1368 Processed 17/07/2023 3509242613 JAYMUNNI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24110720230662427 12/07/2023 DURGI DEVI 3401016WL036365 DURGI DEVI 00048 BKID0004695 1368 1368 Processed 17/07/2023 3509242609 DURGI DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
11 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24110720230662424 12/07/2023 GANESH GOPE 3401016WL036365 GANESH GOPE 00048 BKID0004943 1368 1368 Processed 17/07/2023 3509242618 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24110720230662451 12/07/2023 CHANDAR ORAON 3401016WL036366 CHANDAR ORAON 00048 BKID0004945 1368 1368 Processed 17/07/2023 3509242626 Mr. CHANDAR ORAON VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24110720230662452 12/07/2023 JITRAM ORAON 3401016WL036366 JITRAM ORAON 00048 BKID0004945 1368 1368 Processed 17/07/2023 3509242625 JITRAM ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24110720230662455 12/07/2023 MODIN ORAIN 3401016WL036366 MODIN ORAIN 00048 BKID0004945 1368 1368 Processed 17/07/2023 3509242620 MODIN URAIN CANARA BANK(508532)
15 RATU JH-01-016-009-003/280
(GUDU) 		3401016000NRG24110720230662456 12/07/2023 BASHNTI TIRKEY 3401016WL036366 BASHNTI TIRKEY 00048 BKID0004945 1368 1368 Processed 17/07/2023 3509242619 BASANTI TIRKEY BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24110720230662413 12/07/2023 BEBI DEVI 3401016WL036365 BEBI DEVI 00048 BKID0004945 1368 1368 Processed 17/07/2023 3509242621 BEBI DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24110720230662412 12/07/2023 PITAMBAR MAHTO 3401016WL036365 PITAMBAR MAHTO 00048 BKID0004945 1368 1368 Processed 17/07/2023 3509242623 PITAMBAR MAHTO BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24110720230662414 12/07/2023 NITU KUMARI 3401016WL036365 NITU KUMARI 00048 BKID0004945 1368 1368 Processed 17/07/2023 3509242630 NITU KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24110720230662415 12/07/2023 SUSHILA TIGGA 3401016WL036365 SUSHILA TIGGA 00048 BKID0004945 1368 1368 Processed 17/07/2023 3509242622 SUSHILA TIGGA BANK OF INDIA(508505)
20 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24110720230662421 12/07/2023 RITA DEVI 3401016WL036365 RITA DEVI 00048 BKID0004945 1368 1368 Processed 17/07/2023 3509242624 RITA DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24110720230662422 12/07/2023 MINU DEVI 3401016WL036365 MINU DEVI 00048 BKID0004945 1368 1368 Processed 17/07/2023 3509242627 MUNNU DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24110720230662425 12/07/2023 SUSMA DEVI 3401016WL036365 SUSMA DEVI 00048 BKID0004945 1368 1368 Processed 17/07/2023 3509242628 SUSHAMA DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24110720230662466 12/07/2023 PREM ORAON 3401016WL036366 PREM ORAON 00048 BKID0004945 1368 1368 Processed 17/07/2023 3509242629 PREM ORAON BANK OF INDIA(508505)
SubTotal 16416 16416
24 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24110720230662453 12/07/2023 SOHRAI ORAON 3401016WL036366 SOHRAI ORAON 00078 CNRB0003907 1368 1368 Processed 17/07/2023 3509242605 SOHARAI ORAON IDBI BANK(607095)
25 RATU JH-01-016-009-003/313
(GUDU) 		3401016000NRG24110720230662458 12/07/2023 SUDHEER ORAON 3401016WL036366 SUDHEER ORAON 00078 CNRB0003907 1368 1368 Processed 17/07/2023 3509242603 SUDHIR ORAON CANARA BANK(508532)
26 RATU JH-01-016-009-003/316
(GUDU) 		3401016000NRG24110720230662459 12/07/2023 RAJESH ORAON 3401016WL036366 RAJESH ORAON 00078 CNRB0003907 1368 1368 Processed 17/07/2023 3509242604 RAJESH ORAON BANK OF INDIA(508505)
27 RATU JH-01-016-009-003/385
(GUDU) 		3401016000NRG24110720230662461 12/07/2023 KARMI DEVI 3401016WL036366 KARMI DEVI 00078 CNRB0003907 1368 1368 Processed 17/07/2023 3509242606 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24110720230662423 12/07/2023 SANJAY ORAON 3401016WL036365 SANJAY ORAON 00078 CNRB0003907 1368 1368 Processed 17/07/2023 3509242607 SANJAY ORAON CANARA BANK(508532)
SubTotal 6840 6840
29 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24110720230662465 12/07/2023 PRADIP TIRKEY 3401016WL036366 PRADIP TIRKEY 00415 SBIN0014340 1368 1368 Processed 17/07/2023 3509242602 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24110720230662467 12/07/2023 SEEMA TOPPO 3401016WL036366 SEEMA TOPPO 00468 UBIN0915874 1368 1368 Processed 17/07/2023 3509242601 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
31 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24110720230662463 12/07/2023 SAVITRI DEVI 3401016WL036366 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509242631 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_120723APB_FTO_334868 BANK OF INDIA BKID0004695 KATHITAND 13680
2 RATU JH3401016009_120723APB_FTO_334868 BANK OF INDIA BKID0004943 NAGRI 1368
3 RATU JH3401016009_120723APB_FTO_334868 BANK OF INDIA BKID0004945 RATU 16416
4 RATU JH3401016009_120723APB_FTO_334868 Canara Bank CNRB0003907 SIMALIYA 6840
5 RATU JH3401016009_120723APB_FTO_334868 State Bank of India SBIN0014340 NAGRI 1368
6 RATU JH3401016009_120723APB_FTO_334868 Union Bank of India UBIN0915874 Ratu 1368
7 RATU JH3401016009_120723APB_FTO_334868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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