Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:33:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_180823APB_FTO_453990
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-01-016-009-002/2
(GUDU) 		3401016000NRG24Z180820230913476 18/08/2023 CHANDA ORAON 3401016WL051856 CHANDA ORAON 00048 BKID0004695 108 108 Processed 19/08/2023 S76612186 CHANDA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z180820230913479 18/08/2023 BABI DEVI 3401016WL051856 BABI DEVI 00048 BKID0004695 108 108 Processed 19/08/2023 S76612186 BABI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z180820230913495 18/08/2023 BIRU ORAON 3401016WL051857 BIRU ORAON 00048 BKID0004695 108 108 Processed 19/08/2023 S76612186 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
4 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z180820230913483 18/08/2023 KAMLI ORAIN 3401016WL051856 KAMLI ORAIN 00048 BKID0004695 108 108 Processed 19/08/2023 S76612186 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z180820230913485 18/08/2023 JAYMUNNI DEVI 3401016WL051856 JAYMUNNI DEVI 00048 BKID0004695 108 108 Processed 19/08/2023 S76612186 JAYMUNNI DEVI BANK OF INDIA(508505)
SubTotal 540 540
6 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z180820230913484 18/08/2023 BINA DEVI 3401016WL051856 BINA DEVI 00048 BKID0004943 108 108 Processed 19/08/2023 S76612186 BINA DEVI CANARA BANK(508532)
SubTotal 108 108
7 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z180820230913480 18/08/2023 NITU KUMARI 3401016WL051856 NITU KUMARI 00048 BKID0004945 108 108 Processed 19/08/2023 S76612186 NITU KUMARI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z180820230913494 18/08/2023 SUSHILA TIGGA 3401016WL051857 SUSHILA TIGGA 00048 BKID0004945 108 108 Processed 19/08/2023 S76612186 SUSHILA TIGGA BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z180820230913482 18/08/2023 MINU DEVI 3401016WL051856 MINU DEVI 00048 BKID0004945 108 108 Processed 19/08/2023 S76612186 MUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z180820230913486 18/08/2023 PREM ORAON 3401016WL051856 PREM ORAON 00048 BKID0004945 108 108 Processed 19/08/2023 S76612186 PREM ORAON BANK OF INDIA(508505)
11 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z180820230913489 18/08/2023 NIRAJ ORAON 3401016WL051856 NIRAJ ORAON 00048 BKID0004945 108 108 Processed 19/08/2023 S76612186 NIRAJ ORAON BANK OF INDIA(508505)
SubTotal 540 540
12 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24Z180820230913475 18/08/2023 SOHADRA ORAIN 3401016WL051856 SOHADRA ORAIN 00078 CNRB0003907 108 108 Processed 19/08/2023 S76612186 SOHADRA URAIN CANARA BANK(508532)
13 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z180820230913437 18/08/2023 AKASH GOPE 3401016WL051854 AKASH GOPE 00078 CNRB0003907 108 108 Processed 19/08/2023 S76612186 AKASH GOPE CANARA BANK(508532)
14 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z180820230913436 18/08/2023 MINA DEVI 3401016WL051854 MINA DEVI 00078 CNRB0003907 108 108 Processed 19/08/2023 S76612186 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
SubTotal 324 324
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_180823APB_FTO_453990 BANK OF INDIA BKID0004695 KATHITAND 540
2 RATU JH3401016009_180823APB_FTO_453990 BANK OF INDIA BKID0004943 NAGRI 108
3 RATU JH3401016009_180823APB_FTO_453990 BANK OF INDIA BKID0004945 RATU 540
4 RATU JH3401016009_180823APB_FTO_453990 Canara Bank CNRB0003907 SIMALIYA 324

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