Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:33:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_120723APB_FTO_334873
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-01-016-009-003/127
(GUDU) 		3401016000NRG24Z110720230662431 12/07/2023 RAJESH KUMAR 3401016WL036365 RAJESH KUMAR 00048 BKID0004695 162 162 Processed 13/07/2023 S49296737 RAJESH KUMAR CANARA BANK(508532)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z110720230662430 12/07/2023 RITA DEVI 3401016WL036365 RITA DEVI 00048 BKID0004695 162 162 Processed 13/07/2023 S49296737 RITA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24Z110720230662474 12/07/2023 BHOLA ORAON 3401016WL036366 BHOLA ORAON 00048 BKID0004695 162 162 Processed 13/07/2023 S49296737 BHOLA ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z110720230662433 12/07/2023 BABI DEVI 3401016WL036365 BABI DEVI 00048 BKID0004695 162 162 Processed 13/07/2023 S49296737 BABI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/367
(GUDU) 		3401016000NRG24Z110720230662477 12/07/2023 BHUSHAN MAHTO 3401016WL036366 BHUSHAN MAHTO 00048 BKID0004695 162 162 Processed 13/07/2023 S49296737 BHUSHAN MAHTO BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z110720230662439 12/07/2023 BIRU ORAON 3401016WL036365 BIRU ORAON 00048 BKID0004695 162 162 Processed 13/07/2023 S49296737 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z110720230662481 12/07/2023 GEETA KUMARI 3401016WL036366 GEETA KUMARI 00048 BKID0004695 162 162 Processed 13/07/2023 S49296737 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24Z110720230662442 12/07/2023 PAHNA ORAON 3401016WL036365 PAHNA ORAON 00048 BKID0004695 162 162 Processed 13/07/2023 S49296737 PAHNA PAHAN BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z110720230662448 12/07/2023 JAYMUNNI DEVI 3401016WL036365 JAYMUNNI DEVI 00048 BKID0004695 162 162 Processed 13/07/2023 S49296737 JAYMUNNI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z110720230662449 12/07/2023 DURGI DEVI 3401016WL036365 DURGI DEVI 00048 BKID0004695 162 162 Processed 13/07/2023 S49296737 DURGI DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
11 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z110720230662446 12/07/2023 GANESH GOPE 3401016WL036365 GANESH GOPE 00048 BKID0004943 162 162 Processed 13/07/2023 S49296737 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 162 162
12 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24Z110720230662468 12/07/2023 CHANDAR ORAON 3401016WL036366 CHANDAR ORAON 00048 BKID0004945 162 162 Processed 13/07/2023 S49296737 Mr. CHANDAR ORAON VANANCHAL GRAMIN BANK(607210)
13 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z110720230662469 12/07/2023 JITRAM ORAON 3401016WL036366 JITRAM ORAON 00048 BKID0004945 162 162 Processed 13/07/2023 S49296737 JITRAM ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/217
(GUDU) 		3401016000NRG24Z110720230662472 12/07/2023 MODIN ORAIN 3401016WL036366 MODIN ORAIN 00048 BKID0004945 162 162 Processed 13/07/2023 S49296737 MODIN URAIN CANARA BANK(508532)
15 RATU JH-01-016-009-003/280
(GUDU) 		3401016000NRG24Z110720230662473 12/07/2023 BASHNTI TIRKEY 3401016WL036366 BASHNTI TIRKEY 00048 BKID0004945 162 162 Processed 13/07/2023 S49296737 BASANTI TIRKEY BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z110720230662435 12/07/2023 BEBI DEVI 3401016WL036365 BEBI DEVI 00048 BKID0004945 162 162 Processed 13/07/2023 S49296737 BEBI DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z110720230662434 12/07/2023 PITAMBAR MAHTO 3401016WL036365 PITAMBAR MAHTO 00048 BKID0004945 162 162 Processed 13/07/2023 S49296737 PITAMBAR MAHTO BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z110720230662436 12/07/2023 NITU KUMARI 3401016WL036365 NITU KUMARI 00048 BKID0004945 162 162 Processed 13/07/2023 S49296737 NITU KUMARI BANK OF INDIA(508505)
19 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z110720230662437 12/07/2023 SUSHILA TIGGA 3401016WL036365 SUSHILA TIGGA 00048 BKID0004945 162 162 Processed 13/07/2023 S49296737 SUSHILA TIGGA BANK OF INDIA(508505)
20 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24Z110720230662443 12/07/2023 RITA DEVI 3401016WL036365 RITA DEVI 00048 BKID0004945 162 162 Processed 13/07/2023 S49296737 RITA DEVI BANK OF INDIA(508505)
21 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z110720230662444 12/07/2023 MINU DEVI 3401016WL036365 MINU DEVI 00048 BKID0004945 162 162 Processed 13/07/2023 S49296737 MUNNU DEVI BANK OF INDIA(508505)
22 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z110720230662447 12/07/2023 SUSMA DEVI 3401016WL036365 SUSMA DEVI 00048 BKID0004945 162 162 Processed 13/07/2023 S49296737 SUSHAMA DEVI BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z110720230662483 12/07/2023 PREM ORAON 3401016WL036366 PREM ORAON 00048 BKID0004945 162 162 Processed 13/07/2023 S49296737 PREM ORAON BANK OF INDIA(508505)
SubTotal 1944 1944
24 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z110720230662470 12/07/2023 SOHRAI ORAON 3401016WL036366 SOHRAI ORAON 00078 CNRB0003907 162 162 Processed 13/07/2023 S49296737 SOHARAI ORAON IDBI BANK(607095)
25 RATU JH-01-016-009-003/313
(GUDU) 		3401016000NRG24Z110720230662475 12/07/2023 SUDHEER ORAON 3401016WL036366 SUDHEER ORAON 00078 CNRB0003907 162 162 Processed 13/07/2023 S49296737 SUDHIR ORAON CANARA BANK(508532)
26 RATU JH-01-016-009-003/316
(GUDU) 		3401016000NRG24Z110720230662476 12/07/2023 RAJESH ORAON 3401016WL036366 RAJESH ORAON 00078 CNRB0003907 162 162 Processed 13/07/2023 S49296737 RAJESH ORAON BANK OF INDIA(508505)
27 RATU JH-01-016-009-003/385
(GUDU) 		3401016000NRG24Z110720230662478 12/07/2023 KARMI DEVI 3401016WL036366 KARMI DEVI 00078 CNRB0003907 162 162 Processed 13/07/2023 S49296737 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
28 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z110720230662445 12/07/2023 SANJAY ORAON 3401016WL036365 SANJAY ORAON 00078 CNRB0003907 162 162 Processed 13/07/2023 S49296737 SANJAY ORAON CANARA BANK(508532)
SubTotal 810 810
29 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z110720230662482 12/07/2023 PRADIP TIRKEY 3401016WL036366 PRADIP TIRKEY 00415 SBIN0014340 162 162 Processed 13/07/2023 S49296737 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z110720230662484 12/07/2023 SEEMA TOPPO 3401016WL036366 SEEMA TOPPO 00468 UBIN0915874 162 162 Processed 13/07/2023 S49296737 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 162 162
31 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24Z110720230662480 12/07/2023 SAVITRI DEVI 3401016WL036366 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_120723APB_FTO_334873 BANK OF INDIA BKID0004695 KATHITAND 1620
2 RATU JH3401016009_120723APB_FTO_334873 BANK OF INDIA BKID0004943 NAGRI 162
3 RATU JH3401016009_120723APB_FTO_334873 BANK OF INDIA BKID0004945 RATU 1944
4 RATU JH3401016009_120723APB_FTO_334873 Canara Bank CNRB0003907 SIMALIYA 810
5 RATU JH3401016009_120723APB_FTO_334873 State Bank of India SBIN0014340 NAGRI 162
6 RATU JH3401016009_120723APB_FTO_334873 Union Bank of India UBIN0915874 Ratu 162
7 RATU JH3401016009_120723APB_FTO_334873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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