Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_060923APB_FTO_521808
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) 		3401016000NRG24Z050920231009269 06/09/2023 AWADHESH GOPE 3401016WL058415 AWADHESH GOPE 00045 BARB0RATUCH 189 189 Processed 07/09/2023 S63641514 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 189 189
2 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24Z050920231009261 06/09/2023 CHANDA ORAON 3401016WL058415 CHANDA ORAON 00048 BKID0004695 189 189 Processed 07/09/2023 S63641514 CHANDA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z050920231009268 06/09/2023 JAYMUNNI DEVI 3401016WL058415 JAYMUNNI DEVI 00048 BKID0004695 189 189 Processed 07/09/2023 S63641514 JAYMUNNI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z050920231009272 06/09/2023 BIRSA ORAON 3401016WL058415 BIRSA ORAON 00048 BKID0004695 189 189 Processed 07/09/2023 S63641514 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 567 567
5 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z050920231013262 06/09/2023 REKHA DEVI 3401016WL058761 REKHA DEVI 00048 BKID0004945 27 27 Processed 07/09/2023 S63641514 REKHA DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/332
(GUDU) 		3401016000NRG24Z050920231009263 06/09/2023 BEBI DEVI 3401016WL058415 BEBI DEVI 00048 BKID0004945 189 189 Processed 07/09/2023 S63641514 BEBI DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z050920231009265 06/09/2023 RADHA KUMARI 3401016WL058415 RADHA KUMARI 00048 BKID0004945 189 189 Processed 07/09/2023 S63641514 RADHA KUMARI BANK OF INDIA(508505)
8 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z050920231009267 06/09/2023 MUKESH GOPE 3401016WL058415 MUKESH GOPE 00048 BKID0004945 189 189 Processed 07/09/2023 S63641514 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z050920231009271 06/09/2023 SURESH ORAON 3401016WL058415 SURESH ORAON 00048 BKID0004945 189 189 Processed 07/09/2023 S63641514 SURESH ORAON BANK OF INDIA(508505)
SubTotal 783 783
10 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24Z050920231009260 06/09/2023 SOHADRA ORAIN 3401016WL058415 SOHADRA ORAIN 00078 CNRB0003907 189 189 Processed 07/09/2023 S63641514 SOHADRA URAIN CANARA BANK(508532)
11 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z050920231009264 06/09/2023 AKASH GOPE 3401016WL058415 AKASH GOPE 00078 CNRB0003907 189 189 Processed 07/09/2023 S63641514 AKASH GOPE CANARA BANK(508532)
12 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z050920231009266 06/09/2023 SANJAY ORAON 3401016WL058415 SANJAY ORAON 00078 CNRB0003907 189 189 Processed 07/09/2023 S63641514 SANJAY ORAON CANARA BANK(508532)
13 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z050920231009270 06/09/2023 PANKAJ ORAON 3401016WL058415 PANKAJ ORAON 00078 CNRB0003907 189 189 Processed 07/09/2023 S63641514 PANKAJ ORAON CANARA BANK(508532)
SubTotal 756 756
14 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24Z050920231009258 06/09/2023 TONI MINZ 3401016WL058415 TONI MINZ 00468 UBIN0830241 162 162 Processed 07/09/2023 S63641514 TONI MINZ UNION BANK OF INDIA(508500)
SubTotal 162 162
15 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24Z050920231009262 06/09/2023 SUSHMA ORAON 3401016WL058415 SUSHMA ORAON 00695 SBIN0RRVCGB 189 189 Processed 07/09/2023 S63641514 SUSHMA GARI BANK OF INDIA(508505)
SubTotal 189 189
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_060923APB_FTO_521808 Bank of Baroda BARB0RATUCH Ratu 189
2 RATU JH3401016009_060923APB_FTO_521808 BANK OF INDIA BKID0004695 KATHITAND 567
3 RATU JH3401016009_060923APB_FTO_521808 BANK OF INDIA BKID0004945 RATU 783
4 RATU JH3401016009_060923APB_FTO_521808 Canara Bank CNRB0003907 SIMALIYA 756
5 RATU JH3401016009_060923APB_FTO_521808 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
6 RATU JH3401016009_060923APB_FTO_521808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 189

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