Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_270124APB_FTO_907242
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-01-016-009-003/417
(GUDU) 		3401016000NRG24270120241606555 27/01/2024 PANCHAM MAHTO 3401016WL098513 PANCHAM MAHTO 00048 BKID0004695 684 684 Processed 30/03/2024 2355441661 PANCHAM MAHTO BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/417
(GUDU) 		3401016000NRG24270120241606553 27/01/2024 PANCHAM MAHTO 3401016WL098513 PANCHAM MAHTO 00048 BKID0004695 684 684 Processed 30/03/2024 2355441662 PANCHAM MAHTO BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/606
(GUDU) 		3401016000NRG24270120241606560 27/01/2024 ANKIT KUMAR 3401016WL098513 ANKIT KUMAR 00048 BKID0004695 684 684 Processed 30/03/2024 2355441663 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-009-003/606
(GUDU) 		3401016000NRG24270120241606561 27/01/2024 ANKIT KUMAR 3401016WL098513 ANKIT KUMAR 00048 BKID0004695 684 684 Processed 30/03/2024 2355441664 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24270120241606563 27/01/2024 BIKASH KUMAR 3401016WL098513 BIKASH KUMAR 00048 BKID0004695 684 684 Processed 30/03/2024 2355441670 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 RATU JH-01-016-009-002/112
(GUDU) 		3401016000NRG24270120241606548 27/01/2024 RUBY KUMARI 3401016WL098513 RUBY KUMARI 00048 BKID0004945 684 684 Processed 30/03/2024 2355441668 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-002/112
(GUDU) 		3401016000NRG24270120241606549 27/01/2024 RUBY KUMARI 3401016WL098513 RUBY KUMARI 00048 BKID0004945 684 684 Processed 30/03/2024 2355441669 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
8 RATU JH-01-016-009-002/126
(GUDU) 		3401016000NRG24270120241606550 27/01/2024 AJAY ORAON 3401016WL098513 AJAY ORAON 00048 BKID0004945 684 684 Processed 30/03/2024 2355441666 AJAY ORAON INDIAN OVERSEAS BANK(508541)
9 RATU JH-01-016-009-002/126
(GUDU) 		3401016000NRG24270120241606551 27/01/2024 AJAY ORAON 3401016WL098513 AJAY ORAON 00048 BKID0004945 684 684 Processed 30/03/2024 2355441667 AJAY ORAON INDIAN OVERSEAS BANK(508541)
10 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24270120241606562 27/01/2024 KALAWATI DEVI 3401016WL098513 KALAWATI DEVI 00048 BKID0004945 684 684 Processed 30/03/2024 2355441665 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
11 RATU JH-01-016-009-003/421
(GUDU) 		3401016000NRG24270120241606556 27/01/2024 GOMTI DEVI 3401016WL098513 GOMTI DEVI 00078 CNRB0003907 684 684 Processed 30/03/2024 2355441672 GOMTI DEVI CANARA BANK(508532)
12 RATU JH-01-016-009-003/421
(GUDU) 		3401016000NRG24270120241606557 27/01/2024 GOMTI DEVI 3401016WL098513 GOMTI DEVI 00078 CNRB0003907 684 684 Processed 30/03/2024 2355441671 GOMTI DEVI CANARA BANK(508532)
13 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24270120241606564 27/01/2024 PUJA KUMARI 3401016WL098513 PUJA KUMARI 00078 CNRB0003907 684 684 Processed 30/03/2024 2355441658 PUJA KUMARI CANARA BANK(508532)
SubTotal 2052 2052
14 RATU JH-01-016-009-003/603
(GUDU) 		3401016000NRG24270120241606558 27/01/2024 REEKESH KUMAR 3401016WL098513 REEKESH KUMAR 00462 UCBA0000196 684 684 Processed 30/03/2024 2355441656 REEKESH KUMAR UCO BANK(607066)
15 RATU JH-01-016-009-003/603
(GUDU) 		3401016000NRG24270120241606559 27/01/2024 REEKESH KUMAR 3401016WL098513 REEKESH KUMAR 00462 UCBA0000196 684 684 Processed 30/03/2024 2355441657 REEKESH KUMAR UCO BANK(607066)
SubTotal 1368 1368
16 RATU JH-01-016-009-003/417
(GUDU) 		3401016000NRG24270120241606552 27/01/2024 SEEMA DEVI 3401016WL098513 SEEMA DEVI 00695 SBIN0RRVCGB 684 684 Processed 30/03/2024 2355441659 SIMA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/417
(GUDU) 		3401016000NRG24270120241606554 27/01/2024 SEEMA DEVI 3401016WL098513 SEEMA DEVI 00695 SBIN0RRVCGB 684 684 Processed 30/03/2024 2355441660 SIMA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_270124APB_FTO_907242 BANK OF INDIA BKID0004695 KATHITAND 3420
2 RATU JH3401016009_270124APB_FTO_907242 BANK OF INDIA BKID0004945 RATU 3420
3 RATU JH3401016009_270124APB_FTO_907242 Canara Bank CNRB0003907 SIMALIYA 2052
4 RATU JH3401016009_270124APB_FTO_907242 UCO Bank UCBA0000196 DHURWA 1368
5 RATU JH3401016009_270124APB_FTO_907242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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