Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_030723APB_FTO_303058
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-01-016-009-003/367
(GUDU) 		3401016000NRG24Z270620230559868 03/07/2023 BHUSHAN MAHTO 3401016WL030449 BHUSHAN MAHTO 00048 BKID0004695 108 108 Processed 04/07/2023 S62186969 BHUSHAN MAHTO BANK OF INDIA(508505)
2 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z270620230559844 03/07/2023 JAYMUNNI DEVI 3401016WL030448 JAYMUNNI DEVI 00048 BKID0004695 108 108 Processed 04/07/2023 S62186969 JAYMUNNI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z270620230559846 03/07/2023 DURGI DEVI 3401016WL030448 DURGI DEVI 00048 BKID0004695 108 108 Processed 04/07/2023 S62186969 DURGI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z270620230559845 03/07/2023 NARAYAN YADAV 3401016WL030448 NARAYAN YADAV 00048 BKID0004695 108 108 Processed 04/07/2023 S62186969 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 432 432
5 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z270620230559842 03/07/2023 GANESH GOPE 3401016WL030448 GANESH GOPE 00048 BKID0004943 108 108 Processed 04/07/2023 S62186969 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 108 108
6 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z270620230559830 03/07/2023 BIMAL KUMAR 3401016WL030448 BIMAL KUMAR 00048 BKID0004945 108 108 Processed 04/07/2023 S62186969 BIMAL KUMAR BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z270620230559831 03/07/2023 GAYATRI DEVI 3401016WL030448 GAYATRI DEVI 00048 BKID0004945 108 108 Processed 04/07/2023 S62186969 GAYTRI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z270620230559861 03/07/2023 JITRAM ORAON 3401016WL030449 JITRAM ORAON 00048 BKID0004945 108 108 Processed 04/07/2023 S62186969 JITRAM ORAON BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24Z270620230559864 03/07/2023 MODIN ORAIN 3401016WL030449 MODIN ORAIN 00048 BKID0004945 108 108 Processed 04/07/2023 S62186969 MODIN URAIN CANARA BANK(508532)
10 RATU JH-01-016-009-003/280
(GUDU) 		3401016000NRG24Z270620230559865 03/07/2023 BASHNTI TIRKEY 3401016WL030449 BASHNTI TIRKEY 00048 BKID0004945 108 108 Processed 04/07/2023 S62186969 BASANTI TIRKEY BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z270620230559833 03/07/2023 BEBI DEVI 3401016WL030448 BEBI DEVI 00048 BKID0004945 108 108 Processed 04/07/2023 S62186969 BEBI DEVI BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z270620230559832 03/07/2023 PITAMBAR MAHTO 3401016WL030448 PITAMBAR MAHTO 00048 BKID0004945 108 108 Processed 04/07/2023 S62186969 PITAMBAR MAHTO BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z270620230559835 03/07/2023 NITU KUMARI 3401016WL030448 NITU KUMARI 00048 BKID0004945 108 108 Processed 04/07/2023 S62186969 NITU KUMARI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z270620230559836 03/07/2023 AJIT ORAON 3401016WL030448 AJIT ORAON 00048 BKID0004945 108 108 Processed 04/07/2023 S62186969 AJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z270620230559840 03/07/2023 MINU DEVI 3401016WL030448 MINU DEVI 00048 BKID0004945 108 108 Processed 04/07/2023 S62186969 MUNNU DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z270620230559843 03/07/2023 SUSMA DEVI 3401016WL030448 SUSMA DEVI 00048 BKID0004945 108 108 Processed 04/07/2023 S62186969 SUSHAMA DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z270620230559849 03/07/2023 CHHATU LOHRA 3401016WL030448 CHHATU LOHRA 00048 BKID0004945 108 108 Processed 04/07/2023 S62186969 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 1296 1296
18 RATU JH-01-016-009-003/185
(GUDU) 		3401016000NRG24Z270620230559860 03/07/2023 SUKHDEV ORAON 3401016WL030449 SUKHDEV ORAON 00078 CNRB0003907 108 108 Processed 04/07/2023 S62186969 SUKHDEO ORAON CANARA BANK(508532)
19 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z270620230559862 03/07/2023 SOHRAI ORAON 3401016WL030449 SOHRAI ORAON 00078 CNRB0003907 108 108 Processed 04/07/2023 S62186969 SOHARAI ORAON IDBI BANK(607095)
20 RATU JH-01-016-009-003/313
(GUDU) 		3401016000NRG24Z270620230559866 03/07/2023 SUDHEER ORAON 3401016WL030449 SUDHEER ORAON 00078 CNRB0003907 108 108 Processed 04/07/2023 S62186969 SUDHIR ORAON CANARA BANK(508532)
21 RATU JH-01-016-009-003/316
(GUDU) 		3401016000NRG24Z270620230559867 03/07/2023 RAJESH ORAON 3401016WL030449 RAJESH ORAON 00078 CNRB0003907 108 108 Processed 04/07/2023 S62186969 RAJESH ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24Z270620230559838 03/07/2023 ANITA DEVI 3401016WL030448 ANITA DEVI 00078 CNRB0003907 108 108 Processed 04/07/2023 S62186969 ANITA DEVI CANARA BANK(508532)
SubTotal 540 540
23 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z270620230559841 03/07/2023 PRADIP TIRKEY 3401016WL030448 PRADIP TIRKEY 00415 SBIN0014340 108 108 Processed 04/07/2023 S62186969 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 108 108
24 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z270620230559829 03/07/2023 DINESHWAR MAHTO 3401016WL030448 DINESHWAR MAHTO 00415 SBIN0014341 108 108 Processed 04/07/2023 S62186969 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
25 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z270620230559847 03/07/2023 SEEMA TOPPO 3401016WL030448 SEEMA TOPPO 00468 UBIN0915874 108 108 Processed 04/07/2023 S62186969 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 108 108
26 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z270620230559839 03/07/2023 RITA DEVI 3401016WL030448 RITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 RITA DEVI CANARA BANK(508532)
SubTotal 108 108
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_030723APB_FTO_303058 BANK OF INDIA BKID0004695 KATHITAND 432
2 RATU JH3401016009_030723APB_FTO_303058 BANK OF INDIA BKID0004943 NAGRI 108
3 RATU JH3401016009_030723APB_FTO_303058 BANK OF INDIA BKID0004945 RATU 1296
4 RATU JH3401016009_030723APB_FTO_303058 Canara Bank CNRB0003907 SIMALIYA 540
5 RATU JH3401016009_030723APB_FTO_303058 State Bank of India SBIN0014340 NAGRI 108
6 RATU JH3401016009_030723APB_FTO_303058 State Bank of India SBIN0014341 RATU 108
7 RATU JH3401016009_030723APB_FTO_303058 Union Bank of India UBIN0915874 Ratu 108
8 RATU JH3401016009_030723APB_FTO_303058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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