Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:54:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_270124APB_FTO_907246
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) 		3401016000NRG24Z270120241606572 27/01/2024 PANCHAM MAHTO 3401016WL098513 PANCHAM MAHTO 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 PANCHAM MAHTO BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/417
(GUDU) 		3401016000NRG24Z270120241606570 27/01/2024 PANCHAM MAHTO 3401016WL098513 PANCHAM MAHTO 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 PANCHAM MAHTO BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/606
(GUDU) 		3401016000NRG24Z270120241606577 27/01/2024 ANKIT KUMAR 3401016WL098513 ANKIT KUMAR 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-009-003/606
(GUDU) 		3401016000NRG24Z270120241606578 27/01/2024 ANKIT KUMAR 3401016WL098513 ANKIT KUMAR 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z270120241606580 27/01/2024 BIKASH KUMAR 3401016WL098513 BIKASH KUMAR 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 405 405
6 RATU JH-01-016-009-002/112
(GUDU) 		3401016000NRG24Z270120241606565 27/01/2024 RUBY KUMARI 3401016WL098513 RUBY KUMARI 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-002/112
(GUDU) 		3401016000NRG24Z270120241606566 27/01/2024 RUBY KUMARI 3401016WL098513 RUBY KUMARI 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
8 RATU JH-01-016-009-002/126
(GUDU) 		3401016000NRG24Z270120241606567 27/01/2024 AJAY ORAON 3401016WL098513 AJAY ORAON 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 AJAY ORAON INDIAN OVERSEAS BANK(508541)
9 RATU JH-01-016-009-002/126
(GUDU) 		3401016000NRG24Z270120241606568 27/01/2024 AJAY ORAON 3401016WL098513 AJAY ORAON 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 AJAY ORAON INDIAN OVERSEAS BANK(508541)
10 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z270120241606579 27/01/2024 KALAWATI DEVI 3401016WL098513 KALAWATI DEVI 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 405 405
11 RATU JH-01-016-009-003/421
(GUDU) 		3401016000NRG24Z270120241606573 27/01/2024 GOMTI DEVI 3401016WL098513 GOMTI DEVI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122737 GOMTI DEVI CANARA BANK(508532)
12 RATU JH-01-016-009-003/421
(GUDU) 		3401016000NRG24Z270120241606574 27/01/2024 GOMTI DEVI 3401016WL098513 GOMTI DEVI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122737 GOMTI DEVI CANARA BANK(508532)
13 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z270120241606581 27/01/2024 PUJA KUMARI 3401016WL098513 PUJA KUMARI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122737 PUJA KUMARI CANARA BANK(508532)
SubTotal 243 243
14 RATU JH-01-016-009-003/603
(GUDU) 		3401016000NRG24Z270120241606575 27/01/2024 REEKESH KUMAR 3401016WL098513 REEKESH KUMAR 00462 UCBA0000196 81 81 Processed 10/02/2024 S41122737 REEKESH KUMAR UCO BANK(607066)
15 RATU JH-01-016-009-003/603
(GUDU) 		3401016000NRG24Z270120241606576 27/01/2024 REEKESH KUMAR 3401016WL098513 REEKESH KUMAR 00462 UCBA0000196 81 81 Processed 10/02/2024 S41122737 REEKESH KUMAR UCO BANK(607066)
SubTotal 162 162
16 RATU JH-01-016-009-003/417
(GUDU) 		3401016000NRG24Z270120241606569 27/01/2024 SEEMA DEVI 3401016WL098513 SEEMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 10/02/2024 S41122737 SIMA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/417
(GUDU) 		3401016000NRG24Z270120241606571 27/01/2024 SEEMA DEVI 3401016WL098513 SEEMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 10/02/2024 S41122737 SIMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 1377 1377

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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_907246 BANK OF INDIA BKID0004695 KATHITAND 405
2 RATU JH3401016009_270124APB_FTO_907246 BANK OF INDIA BKID0004945 RATU 405
3 RATU JH3401016009_270124APB_FTO_907246 Canara Bank CNRB0003907 SIMALIYA 243
4 RATU JH3401016009_270124APB_FTO_907246 UCO Bank UCBA0000196 DHURWA 162
5 RATU JH3401016009_270124APB_FTO_907246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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