Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_260623FTO_280652
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-01-016-009-001/127
(GUDU) 		3401016000NRG24Z080520230166796 26/06/2023 DURGI ORAIN 3401016WL0008787 DURGI ORAIN 00048 BKID0004695 162 162 Processed 27/06/2023 S32461918 DURGI ORAIN ()
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24Z080520230166795 26/06/2023 RAMDEV ORAON 3401016WL0008787 RAMDEV ORAON 00048 BKID0004695 162 162 Processed 27/06/2023 S32461918 RAMDEV ORAON ()
3 RATU JH-01-016-009-003/200
(GUDU) 		3401016000NRG24Z080520230166799 26/06/2023 BHUKHLI DEVI 3401016WL0008787 BHUKHLI DEVI 00048 BKID0004695 162 162 Processed 27/06/2023 S32461918 BHUKHLI DEVI ()
4 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z080520230166805 26/06/2023 GEETA KUMARI 3401016WL0008787 GEETA KUMARI 00048 BKID0004695 162 162 Processed 27/06/2023 S32461918 GEETA KUMARI ()
5 RATU JH-01-016-009-003/628
(GUDU) 		3401016000NRG24Z080520230166807 26/06/2023 SUKO URAIN 3401016WL0008787 SUKO URAIN 00048 BKID0004695 162 162 Processed 27/06/2023 S32461918 SUKO URAIN ()
6 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z080520230166809 26/06/2023 CHHOTAN ORAON 3401016WL0008787 CHHOTAN ORAON 00048 BKID0004695 162 162 Processed 27/06/2023 S32461918 CHHOTAN ORAON ()
SubTotal 972 972
7 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z080520230166798 26/06/2023 GAYATRI DEVI 3401016WL0008787 GAYATRI DEVI 00048 BKID0004945 162 162 Processed 27/06/2023 S32461918 GAYATRI DEVI ()
8 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24Z080520230166802 26/06/2023 SHANTI DEVI 3401016WL0008787 SHANTI DEVI 00048 BKID0004945 162 162 Processed 27/06/2023 S32461918 SHANTI DEVI ()
9 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z080520230166803 26/06/2023 SUKO ORAIN 3401016WL0008787 SUKO ORAIN 00048 BKID0004945 162 162 Processed 27/06/2023 S32461918 SUKO ORAIN ()
10 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z080520230166804 26/06/2023 SUMI DEVI 3401016WL0008787 SUMI DEVI 00048 BKID0004945 162 162 Processed 27/06/2023 S32461918 SUMI DEVI ()
11 RATU JH-01-016-009-004/58
(GUDU) 		3401016000NRG24Z080520230166815 26/06/2023 SUDHIR ORAON 3401016WL0008787 SUDHIR ORAON 00048 BKID0004945 135 135 Processed 27/06/2023 S32461918 SUDHIR ORAON ()
12 RATU JH-01-016-009-004/81
(GUDU) 		3401016000NRG24Z080520230166817 26/06/2023 CHUMNU ORAON 3401016WL0008787 CHUMNU ORAON 00048 BKID0004945 135 135 Processed 27/06/2023 S32461918 CHUMNU ORAON ()
13 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24Z080520230166818 26/06/2023 KHATUWA KUMARI 3401016WL0008787 KHATUWA KUMARI 00048 BKID0004945 135 135 Processed 27/06/2023 S32461918 KHATUWA KUMARI ()
SubTotal 1053 1053
14 RATU JH-01-016-009-001/611
(GUDU) 		3401016000NRG24Z080520230166797 26/06/2023 ATAULLA ANSARI 3401016WL0008787 ATAULLA ANSARI 00078 CNRB0003907 162 162 Processed 27/06/2023 S32461918 ATAULLA ANSARI ()
15 RATU JH-01-016-009-003/274
(GUDU) 		3401016000NRG24Z280520230306410 26/06/2023 MUNDRIKA DEVI 3401016WL0016639 MUNDRIKA DEVI 00078 CNRB0003907 81 81 Processed 27/06/2023 S32461918 MUNDRIKA DEVI ()
16 RATU JH-01-016-009-003/295
(GUDU) 		3401016000NRG24Z080520230166800 26/06/2023 YOGINI DEVI 3401016WL0008787 YOGINI DEVI 00078 CNRB0003907 162 162 Processed 27/06/2023 S32461918 YOGINI DEVI ()
17 RATU JH-01-016-009-003/302
(GUDU) 		3401016000NRG24Z080520230166801 26/06/2023 ARJUN ORAON 3401016WL0008787 ARJUN ORAON 00078 CNRB0003907 162 162 Processed 27/06/2023 S32461918 ARJUN ORAON ()
18 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z080520230166812 26/06/2023 SUKA ORAON 3401016WL0008787 SUKA ORAON 00078 CNRB0003907 162 162 Processed 27/06/2023 S32461918 SUKA ORAON ()
19 RATU JH-01-016-009-004/345
(GUDU) 		3401016000NRG24Z080520230166813 26/06/2023 DHULI DEVI 3401016WL0008787 DHULI DEVI 00078 CNRB0003907 135 135 Processed 27/06/2023 S32461918 DHULI DEVI ()
20 RATU JH-01-016-009-004/349
(GUDU) 		3401016000NRG24Z080520230166814 26/06/2023 MANTI ORAIN 3401016WL0008787 MANTI ORAIN 00078 CNRB0003907 135 135 Processed 27/06/2023 S32461918 MANTI ORAIN ()
21 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z080520230166816 26/06/2023 PANKAJ ORAON 3401016WL0008787 PANKAJ ORAON 00078 CNRB0003907 135 135 Processed 27/06/2023 S32461918 PANKAJ ORAON ()
SubTotal 1134 1134
22 RATU JH-01-016-009-004/20
(GUDU) 		3401016000NRG24Z080520230166811 26/06/2023 ATWA MAHLI 3401016WL0008787 ATWA MAHLI 00177 IOBA0003711 135 135 Processed 27/06/2023 S32461918 ATWA MAHLI ()
SubTotal 135 135
23 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z080520230166808 26/06/2023 SUNITA DEVI 3401016WL0008787 SUNITA DEVI 00415 SBIN0014341 162 162 Processed 27/06/2023 S32461918 SUNITA DEVI ()
24 RATU JH-01-016-009-004/180
(GUDU) 		3401016000NRG24Z080520230166810 26/06/2023 ANUP ORAON 3401016WL0008787 ANUP ORAON 00415 SBIN0014341 135 135 Processed 27/06/2023 S32461918 ANUP ORAON ()
SubTotal 297 297
25 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z080520230166806 26/06/2023 RITA DEVI 3401016WL0008787 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S32461918 RITA DEVI ()
SubTotal 162 162
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_260623FTO_280652 BANK OF INDIA BKID0004695 KATHITAND 972
2 RATU JH3401016009_260623FTO_280652 BANK OF INDIA BKID0004945 RATU 1053
3 RATU JH3401016009_260623FTO_280652 Canara Bank CNRB0003907 SIMALIYA 1134
4 RATU JH3401016009_260623FTO_280652 Indian Overseas Bank IOBA0003711 NAGRI 135
5 RATU JH3401016009_260623FTO_280652 State Bank of India SBIN0014341 RATU 297
6 RATU JH3401016009_260623FTO_280652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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