Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_080823FTO_416998
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) 		3401016000NRG24Z070820230849976 08/08/2023 AWADHESH GOPE 3401016WL047687 AWADHESH GOPE 00045 BARB0RATUCH 162 162 Processed 09/08/2023 S71352980 AWADHESH GOPE ()
SubTotal 162 162
2 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24Z070820230849958 08/08/2023 SANJU DEVI 3401016WL047687 SANJU DEVI 00048 BKID0004695 162 162 Processed 09/08/2023 S71352980 SANJU DEVI ()
3 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24Z070820230849960 08/08/2023 NAMITA TIRKEY 3401016WL047687 NAMITA TIRKEY 00048 BKID0004695 162 162 Processed 09/08/2023 S71352980 NAMITA TIRKEY ()
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z070820230849962 08/08/2023 RAMKUMAR MAHTO 3401016WL047687 RAMKUMAR MAHTO 00048 BKID0004695 162 162 Processed 09/08/2023 S71352980 RAMKUMAR MAHTO ()
5 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24Z070820230849978 08/08/2023 BRAJESH MAHTO 3401016WL047687 BRAJESH MAHTO 00048 BKID0004695 81 81 Processed 09/08/2023 S71352980 BRAJESH MAHTO ()
SubTotal 567 567
6 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z070820230849968 08/08/2023 ANJU BECK 3401016WL047687 ANJU BECK 00048 BKID0004945 162 162 Processed 09/08/2023 S71352980 ANJU BECK ()
7 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24Z070820230849969 08/08/2023 SUMITRA DEVI 3401016WL047687 SUMITRA DEVI 00048 BKID0004945 162 162 Processed 09/08/2023 S71352980 SUMITRA DEVI ()
8 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z070820230849973 08/08/2023 MUKESH GOPE 3401016WL047687 MUKESH GOPE 00048 BKID0004945 162 162 Processed 09/08/2023 S71352980 MUKESH GOPE ()
SubTotal 486 486
9 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24Z070820230849970 08/08/2023 VIKASH GOPE 3401016WL047687 VIKASH GOPE 00078 CNRB0003907 162 162 Processed 09/08/2023 S71352980 VIKASH GOPE ()
10 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z070820230849975 08/08/2023 RIMA ORAON 3401016WL047687 RIMA ORAON 00078 CNRB0003907 162 162 Processed 09/08/2023 S71352980 RIMA ORAON ()
SubTotal 324 324
11 RATU JH-01-016-009-003/454
(GUDU) 		3401016000NRG24Z070820230849971 08/08/2023 SUMAN KACHHAP 3401016WL047687 SUMAN KACHHAP 00415 SBIN0006355 162 162 Processed 09/08/2023 S71352980 SUMAN KACHHAP ()
SubTotal 162 162
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_080823FTO_416998 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016009_080823FTO_416998 BANK OF INDIA BKID0004695 KATHITAND 567
3 RATU JH3401016009_080823FTO_416998 BANK OF INDIA BKID0004945 RATU 486
4 RATU JH3401016009_080823FTO_416998 Canara Bank CNRB0003907 SIMALIYA 324
5 RATU JH3401016009_080823FTO_416998 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162

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