Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:30:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_060923APB_FTO_521789
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) 		3401016000NRG24050920231009254 06/09/2023 AWADHESH GOPE 3401016WL058415 AWADHESH GOPE 00045 BARB0RATUCH 1596 1596 Processed 22/09/2023 5811011653 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 1596 1596
2 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24050920231009246 06/09/2023 CHANDA ORAON 3401016WL058415 CHANDA ORAON 00048 BKID0004695 1596 1596 Processed 22/09/2023 5811011646 CHANDA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24050920231009253 06/09/2023 JAYMUNNI DEVI 3401016WL058415 JAYMUNNI DEVI 00048 BKID0004695 1596 1596 Processed 22/09/2023 5811011647 JAYMUNNI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24050920231009257 06/09/2023 BIRSA ORAON 3401016WL058415 BIRSA ORAON 00048 BKID0004695 1596 1596 Processed 22/09/2023 5811011645 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 4788 4788
5 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24050920231013261 06/09/2023 REKHA DEVI 3401016WL058761 REKHA DEVI 00048 BKID0004945 228 228 Processed 22/09/2023 5811011649 REKHA DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24050920231009248 06/09/2023 BEBI DEVI 3401016WL058415 BEBI DEVI 00048 BKID0004945 1596 1596 Processed 22/09/2023 5811011648 BEBI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24050920231009250 06/09/2023 RADHA KUMARI 3401016WL058415 RADHA KUMARI 00048 BKID0004945 1596 1596 Processed 22/09/2023 5811011650 RADHA KUMARI BANK OF INDIA(508505)
8 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24050920231009252 06/09/2023 MUKESH GOPE 3401016WL058415 MUKESH GOPE 00048 BKID0004945 1596 1596 Processed 22/09/2023 5811011652 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24050920231009256 06/09/2023 SURESH ORAON 3401016WL058415 SURESH ORAON 00048 BKID0004945 1596 1596 Processed 22/09/2023 5811011651 SURESH ORAON BANK OF INDIA(508505)
SubTotal 6612 6612
10 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24050920231009245 06/09/2023 SOHADRA ORAIN 3401016WL058415 SOHADRA ORAIN 00078 CNRB0003907 1596 1596 Processed 22/09/2023 5811011641 SOHADRA URAIN CANARA BANK(508532)
11 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24050920231009249 06/09/2023 AKASH GOPE 3401016WL058415 AKASH GOPE 00078 CNRB0003907 1596 1596 Processed 22/09/2023 5811011644 AKASH GOPE CANARA BANK(508532)
12 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24050920231009251 06/09/2023 SANJAY ORAON 3401016WL058415 SANJAY ORAON 00078 CNRB0003907 1596 1596 Processed 22/09/2023 5811011642 SANJAY ORAON CANARA BANK(508532)
13 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24050920231009255 06/09/2023 PANKAJ ORAON 3401016WL058415 PANKAJ ORAON 00078 CNRB0003907 1596 1596 Processed 22/09/2023 5811011643 PANKAJ ORAON CANARA BANK(508532)
SubTotal 6384 6384
14 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24050920231009243 06/09/2023 TONI MINZ 3401016WL058415 TONI MINZ 00468 UBIN0830241 1368 1368 Processed 22/09/2023 5811011640 TONI MINZ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24050920231009247 06/09/2023 SUSHMA ORAON 3401016WL058415 SUSHMA ORAON 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5811011654 SUSHMA GARI BANK OF INDIA(508505)
SubTotal 1596 1596
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_060923APB_FTO_521789 Bank of Baroda BARB0RATUCH Ratu 1596
2 RATU JH3401016009_060923APB_FTO_521789 BANK OF INDIA BKID0004695 KATHITAND 4788
3 RATU JH3401016009_060923APB_FTO_521789 BANK OF INDIA BKID0004945 RATU 6612
4 RATU JH3401016009_060923APB_FTO_521789 Canara Bank CNRB0003907 SIMALIYA 6384
5 RATU JH3401016009_060923APB_FTO_521789 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
6 RATU JH3401016009_060923APB_FTO_521789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1596

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