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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:23:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_281023APB_FTO_690907
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) 		3401016000NRG24Z271020231286614 28/10/2023 AWADHESH GOPE 3401016WL076085 AWADHESH GOPE 00045 BARB0RATUCH 189 189 Processed 31/10/2023 S93675104 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 189 189
2 RATU JH-01-016-009-002/1
(GUDU) 		3401016000NRG24Z271020231286609 28/10/2023 PARBHAT ORAON 3401016WL076085 PARBHAT ORAON 00048 BKID0004695 189 189 Processed 31/10/2023 S93675104 Mr. PRABHAT ORAON S/O JITU ORAON . VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-009-002/63
(GUDU) 		3401016000NRG24Z271020231286610 28/10/2023 TARACHAND ORAON 3401016WL076085 TARACHAND ORAON 00048 BKID0004695 189 189 Processed 31/10/2023 S93675104 TARA ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z271020231286616 28/10/2023 BIRSA ORAON 3401016WL076085 BIRSA ORAON 00048 BKID0004695 189 189 Processed 31/10/2023 S93675104 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 567 567
5 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z271020231286613 28/10/2023 MUKESH GOPE 3401016WL076085 MUKESH GOPE 00048 BKID0004945 189 189 Processed 31/10/2023 S93675104 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
6 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z271020231286611 28/10/2023 SANJAY ORAON 3401016WL076085 SANJAY ORAON 00078 CNRB0003907 189 189 Processed 31/10/2023 S93675104 SANJAY ORAON CANARA BANK(508532)
7 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z271020231286615 28/10/2023 PANKAJ ORAON 3401016WL076085 PANKAJ ORAON 00078 CNRB0003907 189 189 Processed 31/10/2023 S93675104 PANKAJ ORAON CANARA BANK(508532)
SubTotal 378 378
8 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z271020231286612 28/10/2023 PRADIP TIRKEY 3401016WL076085 PRADIP TIRKEY 00415 SBIN0014340 189 189 Processed 31/10/2023 S93675104 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 189 189
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_281023APB_FTO_690907 Bank of Baroda BARB0RATUCH Ratu 189
2 RATU JH3401016009_281023APB_FTO_690907 BANK OF INDIA BKID0004695 KATHITAND 567
3 RATU JH3401016009_281023APB_FTO_690907 BANK OF INDIA BKID0004945 RATU 189
4 RATU JH3401016009_281023APB_FTO_690907 Canara Bank CNRB0003907 SIMALIYA 378
5 RATU JH3401016009_281023APB_FTO_690907 State Bank of India SBIN0014340 NAGRI 189

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