Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_091223APB_FTO_808831
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-01-016-009-001/122
(GUDU) 		3401016000NRG24091220231461368 09/12/2023 RAM ORAON 3401016WL087604 RAM ORAON 00048 BKID0004695 684 684 Processed 01/01/2024 9004170189 RAMA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/347
(GUDU) 		3401016000NRG24091220231461370 09/12/2023 ARTI DEVI 3401016WL087604 ARTI DEVI 00048 BKID0004695 684 684 Processed 01/01/2024 9004170188 ARTI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/367
(GUDU) 		3401016000NRG24051220231447806 09/12/2023 BHUSHAN MAHTO 3401016WL086648 BHUSHAN MAHTO 00048 BKID0004695 1140 1140 Processed 01/01/2024 9004170187 BHUSHAN MAHTO BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24091220231461374 09/12/2023 KAMLI ORAIN 3401016WL087604 KAMLI ORAIN 00048 BKID0004695 684 684 Processed 01/01/2024 9004170186 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 RATU JH-01-016-009-002/97
(GUDU) 		3401016000NRG24091220231461369 09/12/2023 DHANANJAY ORAN 3401016WL087604 DHANANJAY ORAN 00048 BKID0004945 684 684 Processed 01/01/2024 9004170192 DHANANJAY ORAON BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24091220231461372 09/12/2023 SUKO ORAIN 3401016WL087604 SUKO ORAIN 00048 BKID0004945 228 228 Processed 01/01/2024 9004170191 SUKO ORAIN BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24051220231447807 09/12/2023 SUMITRA DEVI 3401016WL086648 SUMITRA DEVI 00048 BKID0004945 1140 1140 Processed 01/01/2024 9004170190 SUMITRA DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/456
(GUDU) 		3401016000NRG24051220231447808 09/12/2023 RANJIT ORAON 3401016WL086648 RANJIT ORAON 00048 BKID0004945 1140 1140 Processed 01/01/2024 9004170193 RANJIT ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24091220231461379 09/12/2023 SUDHAN ORAIN 3401016WL087604 SUDHAN ORAIN 00048 BKID0004945 228 228 Processed 01/01/2024 9004170195 SUDHAN ORAIN BANK OF INDIA(508505)
10 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24091220231461380 09/12/2023 RAJMANI KUMARI 3401016WL087604 RAJMANI KUMARI 00048 BKID0004945 684 684 Processed 01/01/2024 9004170196 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
11 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24051220231447809 09/12/2023 RAJMANI KUMARI 3401016WL086648 RAJMANI KUMARI 00048 BKID0004945 1140 1140 Processed 01/01/2024 9004170197 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
12 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24091220231461381 09/12/2023 RAMSEWAK GOP 3401016WL087604 RAMSEWAK GOP 00048 BKID0004945 684 684 Processed 01/01/2024 9004170194 RAM SEVAK GOPE BANK OF INDIA(508505)
SubTotal 5928 5928
13 RATU JH-01-016-009-003/313
(GUDU) 		3401016000NRG24051220231447804 09/12/2023 SUDHEER ORAON 3401016WL086648 SUDHEER ORAON 00078 CNRB0003907 1140 1140 Processed 01/01/2024 9004170182 SUDHIR ORAON CANARA BANK(508532)
14 RATU JH-01-016-009-003/316
(GUDU) 		3401016000NRG24051220231447805 09/12/2023 RAJESH ORAON 3401016WL086648 RAJESH ORAON 00078 CNRB0003907 1140 1140 Processed 01/01/2024 9004170183 RAJESH ORAON BANK OF INDIA(508505)
15 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24091220231461376 09/12/2023 SUKA ORAON 3401016WL087604 SUKA ORAON 00078 CNRB0003907 228 228 Processed 01/01/2024 9004170185 SUKA ORAON CANARA BANK(508532)
16 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24091220231461378 09/12/2023 PANCHU ORAON 3401016WL087604 PANCHU ORAON 00078 CNRB0003907 228 228 Processed 01/01/2024 9004170184 PANCHU ORAON CANARA BANK(508532)
SubTotal 2736 2736
17 RATU JH-01-016-009-003/454
(GUDU) 		3401016000NRG24091220231461373 09/12/2023 SUMAN KACHHAP 3401016WL087604 SUMAN KACHHAP 00415 SBIN0006355 228 228 Processed 01/01/2024 9004170180 MRS SUMAN KACHHAP STATE BANK OF INDIA(508548)
SubTotal 228 228
18 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24091220231461375 09/12/2023 PRADIP TIRKEY 3401016WL087604 PRADIP TIRKEY 00415 SBIN0014340 684 684 Processed 01/01/2024 9004170181 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 684 684
19 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24091220231461382 09/12/2023 SEEMA TOPPO 3401016WL087604 SEEMA TOPPO 00468 UBIN0915874 684 684 Rejected 01/01/2024 9004170179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 684 684
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_091223APB_FTO_808831 BANK OF INDIA BKID0004695 KATHITAND 3192
2 RATU JH3401016009_091223APB_FTO_808831 BANK OF INDIA BKID0004945 RATU 5928
3 RATU JH3401016009_091223APB_FTO_808831 Canara Bank CNRB0003907 SIMALIYA 2736
4 RATU JH3401016009_091223APB_FTO_808831 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 228
5 RATU JH3401016009_091223APB_FTO_808831 State Bank of India SBIN0014340 NAGRI 684
6 RATU JH3401016009_091223APB_FTO_808831 Union Bank of India UBIN0915874 Ratu 684

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