Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_200523APB_FTO_145956
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-01-016-009-003/121
(GUDU) 		3401016000NRG24Z200520230251937 20/05/2023 RAM KUMAR MATHO 3401016WL013642 RAM KUMAR MATHO 00048 BKID0004695 81 81 Processed 21/05/2023 S42928523 RAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z180520230237252 20/05/2023 RAJESH KUMAR 3401016WL012811 RAJESH KUMAR 00048 BKID0004695 54 54 Processed 21/05/2023 S42928523 RAJESH KUMAR CANARA BANK(508532)
3 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z180520230237251 20/05/2023 RITA DEVI 3401016WL012811 RITA DEVI 00048 BKID0004695 54 54 Processed 21/05/2023 S42928523 RITA DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/200
(GUDU) 		3401016000NRG24Z200520230252097 20/05/2023 BHUKHLI DEVI 3401016WL013654 BHUKHLI DEVI 00048 BKID0004695 108 108 Processed 21/05/2023 S42928523 Mrs. BHUKLI DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-009-003/274
(GUDU) 		3401016000NRG24Z200520230251940 20/05/2023 MADAN MAHTO 3401016WL013642 MADAN MAHTO 00048 BKID0004695 81 81 Processed 21/05/2023 S42928523 MADAN MAHTO BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/275
(GUDU) 		3401016000NRG24Z200520230251944 20/05/2023 BINA DEVI 3401016WL013642 BINA DEVI 00048 BKID0004695 81 81 Processed 21/05/2023 S42928523 VEENA DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/275
(GUDU) 		3401016000NRG24Z200520230251943 20/05/2023 MAHAVIR K. MAHTO 3401016WL013642 MAHAVIR K. MAHTO 00048 BKID0004695 81 81 Processed 21/05/2023 S42928523 MAHABIR KUMAR MAHTO IDBI BANK(607095)
8 RATU JH-01-016-009-003/331
(GUDU) 		3401016000NRG24Z200520230251945 20/05/2023 MAHENDER MAHTO 3401016WL013642 MAHENDER MAHTO 00048 BKID0004695 81 81 Processed 21/05/2023 S42928523 MAHENDRA MAHTO BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z200520230252143 20/05/2023 GEETA KUMARI 3401016WL013656 GEETA KUMARI 00048 BKID0004695 54 54 Processed 21/05/2023 S42928523 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
10 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z200520230251947 20/05/2023 BINA DEVI 3401016WL013642 BINA DEVI 00048 BKID0004943 81 81 Processed 21/05/2023 S42928523 BINA DEVI CANARA BANK(508532)
SubTotal 81 81
11 RATU JH-01-016-009-003/154
(GUDU) 		3401016000NRG24Z200520230251939 20/05/2023 LAXMAN ORAON 3401016WL013642 LAXMAN ORAON 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 LAXMAN ORAON BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z200520230252142 20/05/2023 GAYATRI DEVI 3401016WL013656 GAYATRI DEVI 00048 BKID0004945 54 54 Processed 21/05/2023 S42928523 GAYTRI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/284
(GUDU) 		3401016000NRG24Z180520230237255 20/05/2023 BALRAM URAON 3401016WL012811 BALRAM URAON 00048 BKID0004945 54 54 Processed 21/05/2023 S42928523 BALRAM URAON BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/285
(GUDU) 		3401016000NRG24Z180520230237256 20/05/2023 RESHMI ORAINE 3401016WL012811 RESHMI ORAINE 00048 BKID0004945 54 54 Processed 21/05/2023 S42928523 RESHMI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24Z200520230252099 20/05/2023 SHANTI DEVI 3401016WL013654 SHANTI DEVI 00048 BKID0004945 108 108 Processed 21/05/2023 S42928523 SHANTI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z200520230252100 20/05/2023 SUKO ORAIN 3401016WL013654 SUKO ORAIN 00048 BKID0004945 108 108 Processed 21/05/2023 S42928523 SUKO ORAIN BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z200520230252102 20/05/2023 SUMI DEVI 3401016WL013654 SUMI DEVI 00048 BKID0004945 108 108 Processed 21/05/2023 S42928523 SUMI DEVI BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z200520230251950 20/05/2023 NIRAJ ORAON 3401016WL013642 NIRAJ ORAON 00048 BKID0004945 81 81 Processed 21/05/2023 S42928523 NIRAJ ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z200520230252150 20/05/2023 CHHATU LOHRA 3401016WL013656 CHHATU LOHRA 00048 BKID0004945 54 54 Processed 21/05/2023 S42928523 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 702 702
20 RATU JH-01-016-009-003/138
(GUDU) 		3401016000NRG24Z200520230251938 20/05/2023 KODEYA ORAON 3401016WL013642 KODEYA ORAON 00078 CNRB0003907 81 81 Processed 21/05/2023 S42928523 KODEYA ORAON CANARA BANK(508532)
21 RATU JH-01-016-009-003/274
(GUDU) 		3401016000NRG24Z200520230251942 20/05/2023 ASHA DEVI 3401016WL013642 ASHA DEVI 00078 CNRB0003907 81 81 Processed 21/05/2023 S42928523 ASHA DEVI CANARA BANK(508532)
22 RATU JH-01-016-009-003/274
(GUDU) 		3401016000NRG24Z200520230251941 20/05/2023 MUNDRIKA DEVI 3401016WL013642 MUNDRIKA DEVI 00078 CNRB0003907 81 81 Rejected 21/05/2023 S42928523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RATU JH-01-016-009-003/284
(GUDU) 		3401016000NRG24Z180520230237253 20/05/2023 BASANT ORAON 3401016WL012811 BASANT ORAON 00078 CNRB0003907 54 54 Processed 21/05/2023 S42928523 BASANT ORAON CANARA BANK(508532)
24 RATU JH-01-016-009-003/295
(GUDU) 		3401016000NRG24Z200520230252098 20/05/2023 YOGINI DEVI 3401016WL013654 YOGINI DEVI 00078 CNRB0003907 108 108 Processed 21/05/2023 S42928523 YOGNI DEVI CANARA BANK(508532)
25 RATU JH-01-016-009-003/302
(GUDU) 		3401016000NRG24Z180520230237257 20/05/2023 ARJUN ORAON 3401016WL012811 ARJUN ORAON 00078 CNRB0003907 54 54 Processed 21/05/2023 S42928523 ARJUN ORAON CANARA BANK(508532)
26 RATU JH-01-016-009-004/100
(GUDU) 		3401016000NRG24Z200520230251946 20/05/2023 RUPA LAKRA 3401016WL013642 RUPA LAKRA 00078 CNRB0003907 81 81 Processed 21/05/2023 S42928523 RUPA LAKRA D/O MANJU DEVI BANK OF INDIA(508505)
27 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z200520230252147 20/05/2023 SUKA ORAON 3401016WL013656 SUKA ORAON 00078 CNRB0003907 108 108 Processed 21/05/2023 S42928523 SUKA ORAON CANARA BANK(508532)
28 RATU JH-01-016-009-004/368
(GUDU) 		3401016000NRG24Z200520230251949 20/05/2023 BALRAM ORAON 3401016WL013642 BALRAM ORAON 00078 CNRB0003907 81 81 Processed 21/05/2023 S42928523 BALRAM ORAON CANARA BANK(508532)
SubTotal 729 729
29 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z200520230252146 20/05/2023 RADHA DEVI 3401016WL013656 RADHA DEVI 00177 IOBA0003711 54 54 Processed 21/05/2023 S42928523 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
30 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z200520230252145 20/05/2023 MANI RAM GOPE 3401016WL013656 MANI RAM GOPE 00415 SBIN0014340 54 54 Processed 21/05/2023 S42928523 MR MANIRAM GOPE STATE BANK OF INDIA(508548)
SubTotal 54 54
31 RATU JH-01-016-009-003/34
(GUDU) 		3401016000NRG24Z180520230237258 20/05/2023 PANCHAM ORAON 3401016WL012811 PANCHAM ORAON 00415 SBIN0014341 54 54 Processed 21/05/2023 S42928523 Mr. PANCHAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
32 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z200520230252144 20/05/2023 RITA DEVI 3401016WL013656 RITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928523 RITA DEVI CANARA BANK(508532)
SubTotal 54 54
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_200523APB_FTO_145956 BANK OF INDIA BKID0004695 KATHITAND 675
2 RATU JH3401016009_200523APB_FTO_145956 BANK OF INDIA BKID0004943 NAGRI 81
3 RATU JH3401016009_200523APB_FTO_145956 BANK OF INDIA BKID0004945 RATU 702
4 RATU JH3401016009_200523APB_FTO_145956 Canara Bank CNRB0003907 SIMALIYA 729
5 RATU JH3401016009_200523APB_FTO_145956 Indian Overseas Bank IOBA0003711 NAGRI 54
6 RATU JH3401016009_200523APB_FTO_145956 State Bank of India SBIN0014340 NAGRI 54
7 RATU JH3401016009_200523APB_FTO_145956 State Bank of India SBIN0014341 RATU 54
8 RATU JH3401016009_200523APB_FTO_145956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 54

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