Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:05:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_260523APB_FTO_167922
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-01-016-009-003/127
(GUDU) 		3401016000NRG24260520230293638 26/05/2023 RAJESH KUMAR 3401016WL015959 RAJESH KUMAR 00048 BKID0004695 1140 1140 Processed 31/05/2023 1977899411 RAJESH KUMAR CANARA BANK(508532)
2 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24260520230293637 26/05/2023 RITA DEVI 3401016WL015959 RITA DEVI 00048 BKID0004695 1140 1140 Processed 31/05/2023 1977899406 RITA DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24260520230293378 26/05/2023 GEETA KUMARI 3401016WL015943 GEETA KUMARI 00048 BKID0004695 912 912 Processed 31/05/2023 1977899413 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24260520230293556 26/05/2023 GEETA KUMARI 3401016WL015954 GEETA KUMARI 00048 BKID0004695 1140 1140 Processed 31/05/2023 1977899412 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-009-004/30
(GUDU) 		3401016000NRG24260520230293805 26/05/2023 DUKHO MAHTO 3401016WL015967 DUKHO MAHTO 00048 BKID0004695 1140 1140 Processed 31/05/2023 1977899407 DUKHU MAHTO BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/30
(GUDU) 		3401016000NRG24260520230293806 26/05/2023 SARSWATI DEVI 3401016WL015967 SARSWATI DEVI 00048 BKID0004695 1140 1140 Processed 31/05/2023 1977899409 KHUSHBU KUMARI U/G SARSWTI DEVI UCO BANK(607066)
7 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24260520230293807 26/05/2023 JAYMUNNI DEVI 3401016WL015967 JAYMUNNI DEVI 00048 BKID0004695 1140 1140 Processed 31/05/2023 1977899410 JAYMUNNI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24260520230293809 26/05/2023 DURGI DEVI 3401016WL015967 DURGI DEVI 00048 BKID0004695 1140 1140 Processed 31/05/2023 1977899408 DURGI DEVI BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24260520230293808 26/05/2023 NARAYAN YADAV 3401016WL015967 NARAYAN YADAV 00048 BKID0004695 1140 1140 Processed 31/05/2023 1977899405 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 10032 10032
10 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24260520230293645 26/05/2023 BINA DEVI 3401016WL015959 BINA DEVI 00048 BKID0004943 1140 1140 Processed 31/05/2023 1977899414 BINA DEVI CANARA BANK(508532)
11 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24260520230293803 26/05/2023 GANESH GOPE 3401016WL015967 GANESH GOPE 00048 BKID0004943 1140 1140 Processed 31/05/2023 1977899415 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 2280 2280
12 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24260520230293634 26/05/2023 PRATIMA DEVI 3401016WL015959 PRATIMA DEVI 00048 BKID0004945 1140 1140 Processed 31/05/2023 1977899421 PRATIMA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24260520230293636 26/05/2023 BIMAL KUMAR 3401016WL015959 BIMAL KUMAR 00048 BKID0004945 1140 1140 Processed 31/05/2023 1977899423 BIMAL KUMAR BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24260520230293377 26/05/2023 GAYATRI DEVI 3401016WL015943 GAYATRI DEVI 00048 BKID0004945 912 912 Processed 31/05/2023 1977899418 GAYTRI DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24260520230293553 26/05/2023 GAYATRI DEVI 3401016WL015954 GAYATRI DEVI 00048 BKID0004945 1140 1140 Processed 31/05/2023 1977899417 GAYTRI DEVI BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24260520230293554 26/05/2023 SHANTI DEVI 3401016WL015954 SHANTI DEVI 00048 BKID0004945 1140 1140 Processed 31/05/2023 1977899420 SHANTI DEVI BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24260520230293555 26/05/2023 SUKO ORAIN 3401016WL015954 SUKO ORAIN 00048 BKID0004945 1140 1140 Processed 31/05/2023 1977899419 SUKO ORAIN BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24260520230293640 26/05/2023 KRISHNA MAHTO 3401016WL015959 KRISHNA MAHTO 00048 BKID0004945 1140 1140 Processed 31/05/2023 1977899416 KRISHNA MAHTO BANK OF INDIA(508505)
19 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24260520230293642 26/05/2023 NITU KUMARI 3401016WL015959 NITU KUMARI 00048 BKID0004945 1140 1140 Processed 31/05/2023 1977899425 NITU KUMARI BANK OF INDIA(508505)
20 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24260520230293804 26/05/2023 BABLU GOPE 3401016WL015967 BABLU GOPE 00048 BKID0004945 1140 1140 Processed 31/05/2023 1977899426 BABLU GOPE BANK OF INDIA(508505)
21 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24260520230293650 26/05/2023 NIRAJ ORAON 3401016WL015959 NIRAJ ORAON 00048 BKID0004945 1140 1140 Processed 31/05/2023 1977899422 NIRAJ ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24260520230293383 26/05/2023 CHHATU LOHRA 3401016WL015943 CHHATU LOHRA 00048 BKID0004945 912 912 Processed 31/05/2023 1977899427 CHHATU LOHARA BANK OF INDIA(508505)
23 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24260520230293561 26/05/2023 CHHATU LOHRA 3401016WL015954 CHHATU LOHRA 00048 BKID0004945 1140 1140 Processed 31/05/2023 1977899424 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 13224 13224
24 RATU JH-01-016-009-003/441
(GUDU) 		3401016000NRG24260520230293643 26/05/2023 BINDESHWAR MAHTO 3401016WL015959 BINDESHWAR MAHTO 00078 CNRB0003907 1140 1140 Processed 31/05/2023 1977899396 BINDESHWAR MAHTO BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/100
(GUDU) 		3401016000NRG24260520230293644 26/05/2023 RUPA LAKRA 3401016WL015959 RUPA LAKRA 00078 CNRB0003907 1140 1140 Processed 31/05/2023 1977899404 RUPA LAKRA D/O MANJU DEVI BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24260520230293646 26/05/2023 SUKA ORAON 3401016WL015959 SUKA ORAON 00078 CNRB0003907 1140 1140 Processed 31/05/2023 1977899403 SUKA ORAON CANARA BANK(508532)
27 RATU JH-01-016-009-004/368
(GUDU) 		3401016000NRG24260520230293649 26/05/2023 BALRAM ORAON 3401016WL015959 BALRAM ORAON 00078 CNRB0003907 1140 1140 Processed 31/05/2023 1977899402 BALRAM ORAON CANARA BANK(508532)
SubTotal 4560 4560
28 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24260520230293559 26/05/2023 RADHA DEVI 3401016WL015954 RADHA DEVI 00177 IOBA0003711 1140 1140 Processed 31/05/2023 1977899395 RADHA DEVI INDIAN OVERSEAS BANK(508541)
29 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24260520230293381 26/05/2023 RADHA DEVI 3401016WL015943 RADHA DEVI 00177 IOBA0003711 912 912 Processed 31/05/2023 1977899401 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
30 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24260520230293380 26/05/2023 MANI RAM GOPE 3401016WL015943 MANI RAM GOPE 00415 SBIN0014340 912 912 Processed 31/05/2023 1977899397 MR MANIRAM GOPE STATE BANK OF INDIA(508548)
31 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24260520230293558 26/05/2023 MANI RAM GOPE 3401016WL015954 MANI RAM GOPE 00415 SBIN0014340 1140 1140 Processed 31/05/2023 1977899398 MR MANIRAM GOPE STATE BANK OF INDIA(508548)
32 RATU JH-01-016-009-004/89
(GUDU) 		3401016000NRG24260520230293810 26/05/2023 RAJESH ORAON 3401016WL015967 RAJESH ORAON 00415 SBIN0014340 1140 1140 Processed 31/05/2023 1977899399 Mr. RAJESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
33 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24260520230293635 26/05/2023 DINESHWAR MAHTO 3401016WL015959 DINESHWAR MAHTO 00415 SBIN0014341 1140 1140 Processed 31/05/2023 1977899400 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
34 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24260520230293557 26/05/2023 RITA DEVI 3401016WL015954 RITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 31/05/2023 1977899429 RITA DEVI CANARA BANK(508532)
35 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24260520230293379 26/05/2023 RITA DEVI 3401016WL015943 RITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 31/05/2023 1977899428 RITA DEVI CANARA BANK(508532)
SubTotal 2052 2052
Total 38532 38532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_260523APB_FTO_167922 BANK OF INDIA BKID0004695 KATHITAND 10032
2 RATU JH3401016009_260523APB_FTO_167922 BANK OF INDIA BKID0004943 NAGRI 2280
3 RATU JH3401016009_260523APB_FTO_167922 BANK OF INDIA BKID0004945 RATU 13224
4 RATU JH3401016009_260523APB_FTO_167922 Canara Bank CNRB0003907 SIMALIYA 4560
5 RATU JH3401016009_260523APB_FTO_167922 Indian Overseas Bank IOBA0003711 NAGRI 2052
6 RATU JH3401016009_260523APB_FTO_167922 State Bank of India SBIN0014340 NAGRI 3192
7 RATU JH3401016009_260523APB_FTO_167922 State Bank of India SBIN0014341 RATU 1140
8 RATU JH3401016009_260523APB_FTO_167922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2052

Download In Excel