Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:04:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_310723FTO_393821
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-01-016-009-004/369
(GUDU) 		3401016000NRG24280720230793247 31/07/2023 AWADHESH GOPE 3401016WL044343 AWADHESH GOPE 00045 BARB0RATUCH 684 684 Processed 20/09/2023 5774287318 AWADHESH GOPE ()
SubTotal 684 684
2 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24280720230793268 31/07/2023 SANJU DEVI 3401016WL044344 SANJU DEVI 00048 BKID0004695 684 684 Processed 20/09/2023 5774287320 SANJU DEVI ()
3 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24280720230793270 31/07/2023 NAMITA TIRKEY 3401016WL044344 NAMITA TIRKEY 00048 BKID0004695 684 684 Processed 20/09/2023 5774287322 NAMITA TIRKEY ()
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24280720230793271 31/07/2023 RAMKUMAR MAHTO 3401016WL044344 RAMKUMAR MAHTO 00048 BKID0004695 684 684 Processed 20/09/2023 5774287321 RAMKUMAR MAHTO ()
5 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24280720230793239 31/07/2023 SUNITA DEVI 3401016WL044343 SUNITA DEVI 00048 BKID0004695 228 228 Processed 20/09/2023 5774287324 SUNITA DEVI ()
6 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24280720230793250 31/07/2023 BRAJESH MAHTO 3401016WL044343 BRAJESH MAHTO 00048 BKID0004695 684 684 Processed 20/09/2023 5774287323 BRAJESH MAHTO ()
7 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24280720230793284 31/07/2023 BIRSA ORAON 3401016WL044344 BIRSA ORAON 00048 BKID0004695 684 684 Processed 20/09/2023 5774287319 BIRSA ORAON ()
SubTotal 3648 3648
8 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24280720230793245 31/07/2023 JAGESHWER GOPE 3401016WL044343 JAGESHWER GOPE 00048 BKID0004943 684 684 Processed 20/09/2023 5774287325 JAGESHWER GOPE ()
SubTotal 684 684
9 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24280720230793356 31/07/2023 MUNNA URAON 3401016WL044346 MUNNA URAON 00048 BKID0004945 684 684 Processed 20/09/2023 5774287332 MUNNA URAON ()
10 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24280720230793276 31/07/2023 ANJU BECK 3401016WL044344 ANJU BECK 00048 BKID0004945 684 684 Processed 20/09/2023 5774287331 ANJU BECK ()
11 RATU JH-01-016-009-004/106
(GUDU) 		3401016000NRG24280720230793241 31/07/2023 RANJIT ORAON 3401016WL044343 RANJIT ORAON 00048 BKID0004945 684 684 Processed 20/09/2023 5774287328 RANJIT ORAON ()
12 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24280720230793242 31/07/2023 BUMUNI DEVI 3401016WL044343 BUMUNI DEVI 00048 BKID0004945 684 684 Processed 20/09/2023 5774287327 BUMUNI DEVI ()
13 RATU JH-01-016-009-004/171
(GUDU) 		3401016000NRG24280720230793243 31/07/2023 CHANDRIKA LOHRA 3401016WL044343 CHANDRIKA LOHRA 00048 BKID0004945 684 684 Processed 20/09/2023 5774287330 CHANDRIKA LOHRA ()
14 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24280720230793246 31/07/2023 MUKESH GOPE 3401016WL044343 MUKESH GOPE 00048 BKID0004945 684 684 Processed 20/09/2023 5774287333 MUKESH GOPE ()
15 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24280720230793283 31/07/2023 SURESH ORAON 3401016WL044344 SURESH ORAON 00048 BKID0004945 684 684 Processed 20/09/2023 5774287329 SURESH ORAON ()
16 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24280720230793252 31/07/2023 TONNA ORAON 3401016WL044343 TONNA ORAON 00048 BKID0004945 684 684 Processed 20/09/2023 5774287326 TONNA ORAON ()
SubTotal 5472 5472
17 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24280720230793358 31/07/2023 VIKASH GOPE 3401016WL044346 VIKASH GOPE 00078 CNRB0003907 684 684 Processed 20/09/2023 5774287334 VIKASH GOPE ()
18 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24280720230793361 31/07/2023 RIMA ORAON 3401016WL044346 RIMA ORAON 00078 CNRB0003907 684 684 Processed 20/09/2023 5774287335 RIMA ORAON ()
SubTotal 1368 1368
19 RATU JH-01-016-009-003/454
(GUDU) 		3401016000NRG24280720230793359 31/07/2023 SUMAN KACHHAP 3401016WL044346 SUMAN KACHHAP 00415 SBIN0006355 684 684 Processed 20/09/2023 5774287336 MRS SUMAN KACHHAP ()
SubTotal 684 684
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_310723FTO_393821 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016009_310723FTO_393821 BANK OF INDIA BKID0004695 KATHITAND 3648
3 RATU JH3401016009_310723FTO_393821 BANK OF INDIA BKID0004943 NAGRI 684
4 RATU JH3401016009_310723FTO_393821 BANK OF INDIA BKID0004945 RATU 5472
5 RATU JH3401016009_310723FTO_393821 Canara Bank CNRB0003907 SIMALIYA 1368
6 RATU JH3401016009_310723FTO_393821 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 684

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