Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:26:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_310723APB_FTO_393827
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-01-016-009-003/200
(GUDU) 		3401016000NRG24280720230793351 31/07/2023 BHUKHLI DEVI 3401016WL044346 BHUKHLI DEVI 00048 BKID0004695 684 684 Processed 20/09/2023 5774534473 Mrs. BHUKLI DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24280720230793352 31/07/2023 BHOLA ORAON 3401016WL044346 BHOLA ORAON 00048 BKID0004695 684 684 Processed 20/09/2023 5774534472 BHOLA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24280720230793272 31/07/2023 BABI DEVI 3401016WL044344 BABI DEVI 00048 BKID0004695 684 684 Processed 20/09/2023 5774534470 BABI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24280720230793277 31/07/2023 BIRU ORAON 3401016WL044344 BIRU ORAON 00048 BKID0004695 684 684 Processed 20/09/2023 5774534474 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
5 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24280720230793282 31/07/2023 JAYMUNNI DEVI 3401016WL044344 JAYMUNNI DEVI 00048 BKID0004695 684 684 Processed 20/09/2023 5774534471 JAYMUNNI DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
6 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24280720230793244 31/07/2023 BINA DEVI 3401016WL044343 BINA DEVI 00048 BKID0004943 684 684 Processed 20/09/2023 5774534475 BINA DEVI CANARA BANK(508532)
SubTotal 684 684
7 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24280720230793350 31/07/2023 SUSHANTI KUMARI 3401016WL044346 SUSHANTI KUMARI 00048 BKID0004945 684 684 Processed 20/09/2023 5774534487 SUSHANTI KUMARI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24280720230793269 31/07/2023 GAYATRI DEVI 3401016WL044344 GAYATRI DEVI 00048 BKID0004945 684 684 Processed 20/09/2023 5774534476 GAYTRI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24280720230793273 31/07/2023 BEBI DEVI 3401016WL044344 BEBI DEVI 00048 BKID0004945 684 684 Processed 20/09/2023 5774534477 BEBI DEVI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24280720230793238 31/07/2023 SHANTI DEVI 3401016WL044343 SHANTI DEVI 00048 BKID0004945 684 684 Processed 20/09/2023 5774534480 SHANTI DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24280720230793355 31/07/2023 SUKO ORAIN 3401016WL044346 SUKO ORAIN 00048 BKID0004945 684 684 Processed 20/09/2023 5774534479 SUKO ORAIN BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24280720230793274 31/07/2023 NITU KUMARI 3401016WL044344 NITU KUMARI 00048 BKID0004945 684 684 Processed 20/09/2023 5774534486 NITU KUMARI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24280720230793275 31/07/2023 SUSHILA TIGGA 3401016WL044344 SUSHILA TIGGA 00048 BKID0004945 684 684 Processed 20/09/2023 5774534478 SUSHILA TIGGA BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24280720230793240 31/07/2023 SUMI DEVI 3401016WL044343 SUMI DEVI 00048 BKID0004945 684 684 Processed 20/09/2023 5774534481 SUMI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24280720230793280 31/07/2023 MINU DEVI 3401016WL044344 MINU DEVI 00048 BKID0004945 684 684 Processed 20/09/2023 5774534483 MUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24280720230793360 31/07/2023 PREM ORAON 3401016WL044346 PREM ORAON 00048 BKID0004945 684 684 Processed 20/09/2023 5774534485 PREM ORAON BANK OF INDIA(508505)
17 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24280720230793248 31/07/2023 RAMSEWAK GOP 3401016WL044343 RAMSEWAK GOP 00048 BKID0004945 684 684 Processed 20/09/2023 5774534482 RAM SEVAK GOPE BANK OF INDIA(508505)
18 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24280720230793249 31/07/2023 NIRAJ ORAON 3401016WL044343 NIRAJ ORAON 00048 BKID0004945 684 684 Processed 20/09/2023 5774534484 NIRAJ ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24280720230793251 31/07/2023 CHHATU LOHRA 3401016WL044343 CHHATU LOHRA 00048 BKID0004945 684 684 Processed 20/09/2023 5774534488 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 8892 8892
20 RATU JH-01-016-009-003/295
(GUDU) 		3401016000NRG24280720230793353 31/07/2023 YOGINI DEVI 3401016WL044346 YOGINI DEVI 00078 CNRB0003907 684 684 Processed 20/09/2023 5774534467 YOGNI DEVI CANARA BANK(508532)
21 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24280720230793354 31/07/2023 MINA DEVI 3401016WL044346 MINA DEVI 00078 CNRB0003907 684 684 Processed 20/09/2023 5774534469 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
22 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24280720230793278 31/07/2023 ANITA DEVI 3401016WL044344 ANITA DEVI 00078 CNRB0003907 684 684 Processed 20/09/2023 5774534468 ANITA DEVI CANARA BANK(508532)
SubTotal 2052 2052
23 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24280720230793281 31/07/2023 VIMAL ORAON 3401016WL044344 VIMAL ORAON 00197 BKID0JHARGB 684 684 Processed 20/09/2023 5774534466 Mr. BIMAL ORAON & MUNU ORAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
24 RATU JH-01-016-009-003/45
(GUDU) 		3401016000NRG24280720230793357 31/07/2023 SAVITRI DEVI 3401016WL044346 SAVITRI DEVI 00695 SBIN0RRVCGB 684 684 Processed 20/09/2023 5774534490 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
25 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24280720230793279 31/07/2023 RITA DEVI 3401016WL044344 RITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 20/09/2023 5774534489 RITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
Total 17100 17100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_310723APB_FTO_393827 BANK OF INDIA BKID0004695 KATHITAND 3420
2 RATU JH3401016009_310723APB_FTO_393827 BANK OF INDIA BKID0004943 NAGRI 684
3 RATU JH3401016009_310723APB_FTO_393827 BANK OF INDIA BKID0004945 RATU 8892
4 RATU JH3401016009_310723APB_FTO_393827 Canara Bank CNRB0003907 SIMALIYA 2052
5 RATU JH3401016009_310723APB_FTO_393827 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 684
6 RATU JH3401016009_310723APB_FTO_393827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684
7 RATU JH3401016009_310723APB_FTO_393827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 684

Download In Excel