Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:45:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_100523APB_FTO_111961
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-01-016-009-001/127
(GUDU) 		3401016000NRG24Z100520230179652 10/05/2023 DURGI ORAIN 3401016WL009586 DURGI ORAIN 00048 BKID0004695 162 162 Processed 11/05/2023 S69230658 DURGI ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24Z100520230179651 10/05/2023 RAMDEV ORAON 3401016WL009586 RAMDEV ORAON 00048 BKID0004695 162 162 Processed 11/05/2023 S69230658 RAMDEO ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-001/169
(GUDU) 		3401016000NRG24Z100520230179281 10/05/2023 MAHIBAN KHATUN 3401016WL009575 MAHIBAN KHATUN 00048 BKID0004695 27 27 Processed 11/05/2023 S69230658 MAHIBAN KHATUN BANK OF INDIA(508505)
4 RATU JH-01-016-009-001/217
(GUDU) 		3401016000NRG24Z100520230179284 10/05/2023 YUNUS ANSARI 3401016WL009575 YUNUS ANSARI 00048 BKID0004695 27 27 Processed 11/05/2023 S69230658 YUNUS ANSARI CANARA BANK(508532)
5 RATU JH-01-016-009-003/200
(GUDU) 		3401016000NRG24Z100520230179731 10/05/2023 BHUKHLI DEVI 3401016WL009591 BHUKHLI DEVI 00048 BKID0004695 162 162 Processed 11/05/2023 S69230658 Mrs. BHUKLI DEVI VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z100520230179693 10/05/2023 GEETA KUMARI 3401016WL009588 GEETA KUMARI 00048 BKID0004695 162 162 Processed 11/05/2023 S69230658 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z100520230179288 10/05/2023 CHHOTAN ORAON 3401016WL009575 CHHOTAN ORAON 00048 BKID0004695 162 162 Processed 11/05/2023 S69230658 CHHOTAN ORAON IDBI BANK(607095)
8 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z100520230179657 10/05/2023 CHHOTAN ORAON 3401016WL009586 CHHOTAN ORAON 00048 BKID0004695 162 162 Processed 11/05/2023 S69230658 CHHOTAN ORAON IDBI BANK(607095)
SubTotal 1026 1026
9 RATU JH-01-016-009-001/167
(GUDU) 		3401016000NRG24Z100520230179280 10/05/2023 JAIBUN NISHA 3401016WL009575 JAIBUN NISHA 00048 BKID0004945 27 27 Processed 11/05/2023 S69230658 Mrs. JAIBUN NISHA TAWARAK ANSARI . VANANCHAL GRAMIN BANK(607210)
10 RATU JH-01-016-009-001/170
(GUDU) 		3401016000NRG24Z100520230179282 10/05/2023 ASHRAFUL ANSARI 3401016WL009575 ASHRAFUL ANSARI 00048 BKID0004945 27 27 Processed 11/05/2023 S69230658 ASHRAFUL ANSARI BANK OF INDIA(508505)
11 RATU JH-01-016-009-001/170
(GUDU) 		3401016000NRG24Z100520230179283 10/05/2023 TAHERA PRABIN 3401016WL009575 TAHERA PRABIN 00048 BKID0004945 27 27 Processed 11/05/2023 S69230658 TAHERA PARWEEN BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z100520230179689 10/05/2023 GAYATRI DEVI 3401016WL009588 GAYATRI DEVI 00048 BKID0004945 143 143 Processed 11/05/2023 S69230658 GAYTRI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24Z100520230179691 10/05/2023 SHANTI DEVI 3401016WL009588 SHANTI DEVI 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 SHANTI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z100520230179732 10/05/2023 SUKO ORAIN 3401016WL009591 SUKO ORAIN 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 SUKO ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z100520230179692 10/05/2023 SUMI DEVI 3401016WL009588 SUMI DEVI 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 SUMI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z100520230179736 10/05/2023 CHHATU LOHRA 3401016WL009591 CHHATU LOHRA 00048 BKID0004945 162 162 Processed 11/05/2023 S69230658 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 872 872
17 RATU JH-01-016-009-001/14
(GUDU) 		3401016000NRG24Z100520230179730 10/05/2023 AYASA KHATUN 3401016WL009591 AYASA KHATUN 00078 CNRB0003907 54 54 Processed 11/05/2023 S69230658 AYASA KHATUN CANARA BANK(508532)
18 RATU JH-01-016-009-001/14
(GUDU) 		3401016000NRG24Z100520230179279 10/05/2023 AYASA KHATUN 3401016WL009575 AYASA KHATUN 00078 CNRB0003907 27 27 Processed 11/05/2023 S69230658 AYASA KHATUN CANARA BANK(508532)
19 RATU JH-01-016-009-001/611
(GUDU) 		3401016000NRG24Z100520230179653 10/05/2023 ATAULLA ANSARI 3401016WL009586 ATAULLA ANSARI 00078 CNRB0003907 162 162 Processed 11/05/2023 S69230658 ATAULLA ANASARI SO YOUSUF ANSARI UNION BANK OF INDIA(508500)
20 RATU JH-01-016-009-001/616
(GUDU) 		3401016000NRG24Z100520230179286 10/05/2023 TAUFIK ANSARI 3401016WL009575 TAUFIK ANSARI 00078 CNRB0003907 27 27 Processed 11/05/2023 S69230658 TAUFIK ANSARI CANARA BANK(508532)
21 RATU JH-01-016-009-003/295
(GUDU) 		3401016000NRG24Z100520230179654 10/05/2023 YOGINI DEVI 3401016WL009586 YOGINI DEVI 00078 CNRB0003907 162 162 Processed 11/05/2023 S69230658 YOGNI DEVI CANARA BANK(508532)
22 RATU JH-01-016-009-003/302
(GUDU) 		3401016000NRG24Z100520230179690 10/05/2023 ARJUN ORAON 3401016WL009588 ARJUN ORAON 00078 CNRB0003907 27 27 Processed 11/05/2023 S69230658 ARJUN ORAON CANARA BANK(508532)
23 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z100520230179658 10/05/2023 SUKA ORAON 3401016WL009586 SUKA ORAON 00078 CNRB0003907 162 162 Processed 11/05/2023 S69230658 SUKA ORAON CANARA BANK(508532)
SubTotal 621 621
24 RATU JH-01-016-009-001/615
(GUDU) 		3401016000NRG24Z100520230179285 10/05/2023 IMROJ ANSARI 3401016WL009575 IMROJ ANSARI 00165 IBKL0001751 27 27 Processed 11/05/2023 S69230658 IMROJ ANSARI IDBI BANK(607095)
SubTotal 27 27
25 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z100520230179734 10/05/2023 RADHA DEVI 3401016WL009591 RADHA DEVI 00177 IOBA0003711 162 162 Processed 11/05/2023 S69230658 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
26 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z100520230179733 10/05/2023 MANI RAM GOPE 3401016WL009591 MANI RAM GOPE 00415 SBIN0014340 162 162 Processed 11/05/2023 S69230658 MR MANIRAM GOPE STATE BANK OF INDIA(508548)
SubTotal 162 162
27 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z100520230179287 10/05/2023 SUNITA DEVI 3401016WL009575 SUNITA DEVI 00415 SBIN0014341 162 162 Processed 11/05/2023 S69230658 SUNITA DEVI BANK OF INDIA(508505)
28 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z100520230179656 10/05/2023 SUNITA DEVI 3401016WL009586 SUNITA DEVI 00415 SBIN0014341 162 162 Processed 11/05/2023 S69230658 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
29 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z100520230179694 10/05/2023 RITA DEVI 3401016WL009588 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 RITA DEVI CANARA BANK(508532)
SubTotal 162 162
Total 3356 3356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_100523APB_FTO_111961 BANK OF INDIA BKID0004695 KATHITAND 1026
2 RATU JH3401016009_100523APB_FTO_111961 BANK OF INDIA BKID0004945 RATU 872
3 RATU JH3401016009_100523APB_FTO_111961 Canara Bank CNRB0003907 SIMALIYA 621
4 RATU JH3401016009_100523APB_FTO_111961 IDBI Bank IBKL0001751 SAPAROM 27
5 RATU JH3401016009_100523APB_FTO_111961 Indian Overseas Bank IOBA0003711 NAGRI 162
6 RATU JH3401016009_100523APB_FTO_111961 State Bank of India SBIN0014340 NAGRI 162
7 RATU JH3401016009_100523APB_FTO_111961 State Bank of India SBIN0014341 RATU 324
8 RATU JH3401016009_100523APB_FTO_111961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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