Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:14:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_160823APB_FTO_444523
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) 		3401016000NRG24Z140820230891593 16/08/2023 CHANDA ORAON 3401016WL050521 CHANDA ORAON 00048 BKID0004695 162 162 Processed 17/08/2023 S37730912 CHANDA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z140820230891597 16/08/2023 BABI DEVI 3401016WL050521 BABI DEVI 00048 BKID0004695 162 162 Processed 17/08/2023 S37730912 BABI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z140820230891600 16/08/2023 BIRU ORAON 3401016WL050521 BIRU ORAON 00048 BKID0004695 162 162 Processed 17/08/2023 S37730912 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
4 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z140820230891603 16/08/2023 KAMLI ORAIN 3401016WL050521 KAMLI ORAIN 00048 BKID0004695 162 162 Processed 17/08/2023 S37730912 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z140820230891605 16/08/2023 JAYMUNNI DEVI 3401016WL050521 JAYMUNNI DEVI 00048 BKID0004695 162 162 Processed 17/08/2023 S37730912 JAYMUNNI DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z140820230891604 16/08/2023 BINA DEVI 3401016WL050521 BINA DEVI 00048 BKID0004943 162 162 Processed 17/08/2023 S37730912 BINA DEVI CANARA BANK(508532)
SubTotal 162 162
7 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z140820230891598 16/08/2023 BEBI DEVI 3401016WL050521 BEBI DEVI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 BEBI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24Z140820230891619 16/08/2023 SHANTI DEVI 3401016WL050522 SHANTI DEVI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 SHANTI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z140820230891599 16/08/2023 NITU KUMARI 3401016WL050521 NITU KUMARI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 NITU KUMARI BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z140820230891620 16/08/2023 SUSHILA TIGGA 3401016WL050522 SUSHILA TIGGA 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 SUSHILA TIGGA BANK OF INDIA(508505)
11 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z140820230891602 16/08/2023 MINU DEVI 3401016WL050521 MINU DEVI 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 MUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z140820230891621 16/08/2023 PREM ORAON 3401016WL050522 PREM ORAON 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 PREM ORAON BANK OF INDIA(508505)
13 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z140820230891606 16/08/2023 NIRAJ ORAON 3401016WL050521 NIRAJ ORAON 00048 BKID0004945 162 162 Processed 17/08/2023 S37730912 NIRAJ ORAON BANK OF INDIA(508505)
SubTotal 1134 1134
14 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24Z140820230891592 16/08/2023 SOHADRA ORAIN 3401016WL050521 SOHADRA ORAIN 00078 CNRB0003907 162 162 Processed 17/08/2023 S37730912 SOHADRA URAIN CANARA BANK(508532)
15 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z140820230891616 16/08/2023 AKASH GOPE 3401016WL050522 AKASH GOPE 00078 CNRB0003907 162 162 Processed 17/08/2023 S37730912 AKASH GOPE CANARA BANK(508532)
16 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z140820230891618 16/08/2023 MINA DEVI 3401016WL050522 MINA DEVI 00078 CNRB0003907 162 162 Processed 17/08/2023 S37730912 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
SubTotal 486 486
17 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z140820230891601 16/08/2023 VIMAL ORAON 3401016WL050521 VIMAL ORAON 00197 BKID0JHARGB 162 162 Processed 17/08/2023 S37730912 Mr. BIMAL ORAON and MUNU ORAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_160823APB_FTO_444523 BANK OF INDIA BKID0004695 KATHITAND 810
2 RATU JH3401016009_160823APB_FTO_444523 BANK OF INDIA BKID0004943 NAGRI 162
3 RATU JH3401016009_160823APB_FTO_444523 BANK OF INDIA BKID0004945 RATU 1134
4 RATU JH3401016009_160823APB_FTO_444523 Canara Bank CNRB0003907 SIMALIYA 486
5 RATU JH3401016009_160823APB_FTO_444523 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162

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