Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:05:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_190723APB_FTO_357437
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-01-016-009-003/176
(GUDU) 		3401016000NRG24Z180720230715261 19/07/2023 SUKRA ORAON 3401016WL039382 SUKRA ORAON 00048 BKID0004695 108 108 Processed 22/07/2023 S15440657 SUKRA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24Z180720230715263 19/07/2023 BHOLA ORAON 3401016WL039382 BHOLA ORAON 00048 BKID0004695 108 108 Processed 22/07/2023 S15440657 BHOLA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24Z140720230684499 19/07/2023 BHOLA ORAON 3401016WL037518 BHOLA ORAON 00048 BKID0004695 81 81 Processed 22/07/2023 S15440657 BHOLA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z140720230684501 19/07/2023 BABI DEVI 3401016WL037518 BABI DEVI 00048 BKID0004695 81 81 Processed 22/07/2023 S15440657 BABI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z180720230715242 19/07/2023 BABI DEVI 3401016WL039381 BABI DEVI 00048 BKID0004695 108 108 Processed 22/07/2023 S15440657 BABI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z180720230715249 19/07/2023 BIRU ORAON 3401016WL039381 BIRU ORAON 00048 BKID0004695 108 108 Processed 22/07/2023 S15440657 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z140720230684508 19/07/2023 BIRU ORAON 3401016WL037518 BIRU ORAON 00048 BKID0004695 81 81 Processed 22/07/2023 S15440657 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
8 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z140720230684510 19/07/2023 GEETA KUMARI 3401016WL037518 GEETA KUMARI 00048 BKID0004695 81 81 Processed 22/07/2023 S15440657 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z180720230715267 19/07/2023 GEETA KUMARI 3401016WL039382 GEETA KUMARI 00048 BKID0004695 108 108 Processed 22/07/2023 S15440657 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
10 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24Z140720230684497 19/07/2023 CHANDAR ORAON 3401016WL037518 CHANDAR ORAON 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 Mr. CHANDAR ORAON VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24Z140720230684498 19/07/2023 SUSHANTI KUMARI 3401016WL037518 SUSHANTI KUMARI 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 SUSHANTI KUMARI BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24Z180720230715262 19/07/2023 SUSHANTI KUMARI 3401016WL039382 SUSHANTI KUMARI 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 SUSHANTI KUMARI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z170720230704443 19/07/2023 GAYATRI DEVI 3401016WL038774 GAYATRI DEVI 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 GAYTRI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z140720230684502 19/07/2023 BEBI DEVI 3401016WL037518 BEBI DEVI 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 BEBI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z180720230715243 19/07/2023 BEBI DEVI 3401016WL039381 BEBI DEVI 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 BEBI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z180720230715244 19/07/2023 SUKO ORAIN 3401016WL039381 SUKO ORAIN 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 SUKO ORAIN BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z140720230684108 19/07/2023 SUKO ORAIN 3401016WL037499 SUKO ORAIN 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 SUKO ORAIN BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z180720230715246 19/07/2023 NITU KUMARI 3401016WL039381 NITU KUMARI 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 NITU KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z140720230684505 19/07/2023 NITU KUMARI 3401016WL037518 NITU KUMARI 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 NITU KUMARI BANK OF INDIA(508505)
20 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z140720230684506 19/07/2023 SUSHILA TIGGA 3401016WL037518 SUSHILA TIGGA 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 SUSHILA TIGGA BANK OF INDIA(508505)
21 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z180720230715247 19/07/2023 SUSHILA TIGGA 3401016WL039381 SUSHILA TIGGA 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 SUSHILA TIGGA BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z170720230704445 19/07/2023 SUMI DEVI 3401016WL038774 SUMI DEVI 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 SUMI DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z140720230684511 19/07/2023 PREM ORAON 3401016WL037518 PREM ORAON 00048 BKID0004945 81 81 Processed 22/07/2023 S15440657 PREM ORAON BANK OF INDIA(508505)
24 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z180720230715268 19/07/2023 PREM ORAON 3401016WL039382 PREM ORAON 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 PREM ORAON BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z170720230704451 19/07/2023 RAMSEWAK GOP 3401016WL038774 RAMSEWAK GOP 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 RAM SEVAK GOPE BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z180720230715251 19/07/2023 CHHATU LOHRA 3401016WL039381 CHHATU LOHRA 00048 BKID0004945 108 108 Processed 22/07/2023 S15440657 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 1809 1809
27 RATU JH-01-016-009-003/385
(GUDU) 		3401016000NRG24Z180720230715264 19/07/2023 KARMI DEVI 3401016WL039382 KARMI DEVI 00078 CNRB0003907 108 108 Processed 22/07/2023 S15440657 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-009-003/385
(GUDU) 		3401016000NRG24Z140720230684503 19/07/2023 KARMI DEVI 3401016WL037518 KARMI DEVI 00078 CNRB0003907 81 81 Processed 22/07/2023 S15440657 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24Z170720230704444 19/07/2023 ANITA DEVI 3401016WL038774 ANITA DEVI 00078 CNRB0003907 162 162 Processed 22/07/2023 S15440657 ANITA DEVI CANARA BANK(508532)
SubTotal 351 351
30 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24Z140720230684509 19/07/2023 SAVITRI DEVI 3401016WL037518 SAVITRI DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
31 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24Z180720230715266 19/07/2023 SAVITRI DEVI 3401016WL039382 SAVITRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 22/07/2023 S15440657 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
32 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z170720230704446 19/07/2023 RITA DEVI 3401016WL038774 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 RITA DEVI CANARA BANK(508532)
SubTotal 351 351
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_190723APB_FTO_357437 BANK OF INDIA BKID0004695 KATHITAND 864
2 RATU JH3401016009_190723APB_FTO_357437 BANK OF INDIA BKID0004945 RATU 1809
3 RATU JH3401016009_190723APB_FTO_357437 Canara Bank CNRB0003907 SIMALIYA 351
4 RATU JH3401016009_190723APB_FTO_357437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162
5 RATU JH3401016009_190723APB_FTO_357437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 189

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