Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:32:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_180823FTO_453981
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-01-016-009-003/105
(GUDU) 		3401016000NRG24Z180820230913478 18/08/2023 SANJU DEVI 3401016WL051856 SANJU DEVI 00048 BKID0004695 108 108 Processed 19/08/2023 S73014461 SANJU DEVI ()
2 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24Z180820230912659 18/08/2023 SAROJ DEVI 3401016WL051811 SAROJ DEVI 00048 BKID0004695 162 162 Processed 19/08/2023 S73014461 SAROJ DEVI ()
3 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z180820230913491 18/08/2023 BIRSA ORAON 3401016WL051856 BIRSA ORAON 00048 BKID0004695 108 108 Processed 19/08/2023 S73014461 BIRSA ORAON ()
SubTotal 378 378
4 RATU JH-01-016-009-003/384
(GUDU) 		3401016000NRG24Z180820230913439 18/08/2023 DHIRAJ ORAON 3401016WL051854 DHIRAJ ORAON 00048 BKID0004904 108 108 Processed 19/08/2023 S73014461 DHIRAJ ORAON ()
SubTotal 108 108
5 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z180820230913438 18/08/2023 RADHA KUMARI 3401016WL051854 RADHA KUMARI 00048 BKID0004945 108 108 Processed 19/08/2023 S73014461 RADHA KUMARI ()
6 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z180820230913481 18/08/2023 ANJU BECK 3401016WL051856 ANJU BECK 00048 BKID0004945 108 108 Processed 19/08/2023 S73014461 ANJU BECK ()
7 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24Z180820230913440 18/08/2023 SUMITRA DEVI 3401016WL051854 SUMITRA DEVI 00048 BKID0004945 108 108 Processed 19/08/2023 S73014461 SUMITRA DEVI ()
8 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z180820230913443 18/08/2023 BHADWA ORAON 3401016WL051854 BHADWA ORAON 00048 BKID0004945 108 108 Processed 19/08/2023 S73014461 BHADWA ORAON ()
9 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z180820230913488 18/08/2023 RAJMANI KUMARI 3401016WL051856 RAJMANI KUMARI 00048 BKID0004945 108 108 Processed 19/08/2023 S73014461 RAJMANI KUMARI ()
10 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z180820230913490 18/08/2023 SURESH ORAON 3401016WL051856 SURESH ORAON 00048 BKID0004945 108 108 Processed 19/08/2023 S73014461 SURESH ORAON ()
SubTotal 648 648
11 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24Z180820230913441 18/08/2023 VIKASH GOPE 3401016WL051854 VIKASH GOPE 00078 CNRB0003907 108 108 Processed 19/08/2023 S73014461 VIKASH GOPE ()
12 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z180820230913487 18/08/2023 RIMA ORAON 3401016WL051856 RIMA ORAON 00078 CNRB0003907 108 108 Processed 19/08/2023 S73014461 RIMA ORAON ()
SubTotal 216 216
13 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24Z180820230913442 18/08/2023 ANJU KUMARI 3401016WL051854 ANJU KUMARI 00165 IBKL0001751 108 108 Processed 19/08/2023 S73014461 ANJU KUMARI ()
SubTotal 108 108
14 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24Z180820230913477 18/08/2023 SUSHMA ORAON 3401016WL051856 SUSHMA ORAON 00695 SBIN0RRVCGB 108 108 Processed 19/08/2023 S73014461 SUSHMA ORAON ()
SubTotal 108 108
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_180823FTO_453981 BANK OF INDIA BKID0004695 KATHITAND 378
2 RATU JH3401016009_180823FTO_453981 BANK OF INDIA BKID0004904 CHURCH ROAD 108
3 RATU JH3401016009_180823FTO_453981 BANK OF INDIA BKID0004945 RATU 648
4 RATU JH3401016009_180823FTO_453981 Canara Bank CNRB0003907 SIMALIYA 216
5 RATU JH3401016009_180823FTO_453981 IDBI Bank IBKL0001751 SAPAROM 108
6 RATU JH3401016009_180823FTO_453981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 108

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