Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:27:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_150923APB_FTO_551951
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) 		3401016000NRG24140920231065188 15/09/2023 AWADHESH GOPE 3401016WL062332 AWADHESH GOPE 00045 BARB0RATUCH 1368 1368 Processed 11/11/2023 7368257206 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 1368 1368
2 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24140920231065183 15/09/2023 SAROJ DEVI 3401016WL062332 SAROJ DEVI 00048 BKID0004695 1368 1368 Processed 11/11/2023 7368257201 SAROJ DEVI CANARA BANK(508532)
3 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24140920231065187 15/09/2023 JAYMUNNI DEVI 3401016WL062332 JAYMUNNI DEVI 00048 BKID0004695 1368 1368 Processed 11/11/2023 7368257200 JAYMUNNI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24140920231065191 15/09/2023 BIRSA ORAON 3401016WL062332 BIRSA ORAON 00048 BKID0004695 1368 1368 Processed 11/11/2023 7368257199 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
5 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24140920231065181 15/09/2023 SUMITRA DEVI 3401016WL062332 SUMITRA DEVI 00048 BKID0004945 1368 1368 Processed 11/11/2023 7368257202 SUMITRA DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24140920231065184 15/09/2023 BHADWA ORAON 3401016WL062332 BHADWA ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7368257203 BHADWA ORAON IDBI BANK(607095)
7 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24140920231065186 15/09/2023 MUKESH GOPE 3401016WL062332 MUKESH GOPE 00048 BKID0004945 1368 1368 Processed 11/11/2023 7368257207 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24140920231065190 15/09/2023 SURESH ORAON 3401016WL062332 SURESH ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7368257208 SURESH ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
9 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24140920231065180 15/09/2023 AKASH GOPE 3401016WL062332 AKASH GOPE 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7368257195 AKASH GOPE CANARA BANK(508532)
10 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24140920231065179 15/09/2023 MINA DEVI 3401016WL062332 MINA DEVI 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7368257205 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24140920231065182 15/09/2023 VIKASH GOPE 3401016WL062332 VIKASH GOPE 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7368257196 VIKASH GOPE BANK OF INDIA(508505)
12 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24140920231065185 15/09/2023 SANJAY ORAON 3401016WL062332 SANJAY ORAON 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7368257204 SANJAY ORAON CANARA BANK(508532)
13 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24140920231065189 15/09/2023 PANKAJ ORAON 3401016WL062332 PANKAJ ORAON 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7368257198 PANKAJ ORAON CANARA BANK(508532)
SubTotal 6840 6840
14 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24140920231065226 15/09/2023 ANJU KUMARI 3401016WL062334 ANJU KUMARI 00165 IBKL0001751 1368 1368 Processed 11/11/2023 7368257197 ANJU KUMARI IDBI BANK(607095)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_150923APB_FTO_551951 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016009_150923APB_FTO_551951 BANK OF INDIA BKID0004695 KATHITAND 4104
3 RATU JH3401016009_150923APB_FTO_551951 BANK OF INDIA BKID0004945 RATU 5472
4 RATU JH3401016009_150923APB_FTO_551951 Canara Bank CNRB0003907 SIMALIYA 6840
5 RATU JH3401016009_150923APB_FTO_551951 IDBI Bank IBKL0001751 SAPAROM 1368

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