Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_191023APB_FTO_664611
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) 		3401016000NRG24Z181020231247858 19/10/2023 AWADHESH GOPE 3401016WL073777 AWADHESH GOPE 00045 BARB0RATUCH 54 54 Processed 19/10/2023 S57074316 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 54 54
2 RATU JH-01-016-009-002/1
(GUDU) 		3401016000NRG24Z181020231247851 19/10/2023 PARBHAT ORAON 3401016WL073777 PARBHAT ORAON 00048 BKID0004695 54 54 Processed 19/10/2023 S57074316 Mr. PRABHAT ORAON S/O JITU ORAON . VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-009-002/63
(GUDU) 		3401016000NRG24Z181020231247852 19/10/2023 TARACHAND ORAON 3401016WL073777 TARACHAND ORAON 00048 BKID0004695 54 54 Processed 19/10/2023 S57074316 TARA ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24Z181020231247854 19/10/2023 SAROJ DEVI 3401016WL073777 SAROJ DEVI 00048 BKID0004695 54 54 Processed 19/10/2023 S57074316 SAROJ DEVI CANARA BANK(508532)
5 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z181020231247855 19/10/2023 KAMLI ORAIN 3401016WL073777 KAMLI ORAIN 00048 BKID0004695 54 54 Processed 19/10/2023 S57074316 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z181020231247861 19/10/2023 BIRSA ORAON 3401016WL073777 BIRSA ORAON 00048 BKID0004695 54 54 Processed 19/10/2023 S57074316 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 270 270
7 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z181020231247857 19/10/2023 MUKESH GOPE 3401016WL073777 MUKESH GOPE 00048 BKID0004945 54 54 Processed 19/10/2023 S57074316 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z181020231247859 19/10/2023 RAJMANI KUMARI 3401016WL073777 RAJMANI KUMARI 00048 BKID0004945 54 54 Processed 19/10/2023 S57074316 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
9 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z181020231247856 19/10/2023 SANJAY ORAON 3401016WL073777 SANJAY ORAON 00078 CNRB0003907 54 54 Processed 19/10/2023 S57074316 SANJAY ORAON CANARA BANK(508532)
10 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z181020231247860 19/10/2023 PANKAJ ORAON 3401016WL073777 PANKAJ ORAON 00078 CNRB0003907 54 54 Processed 19/10/2023 S57074316 PANKAJ ORAON CANARA BANK(508532)
SubTotal 108 108
11 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24Z181020231247975 19/10/2023 ANJU KUMARI 3401016WL073788 ANJU KUMARI 00165 IBKL0001751 54 54 Processed 19/10/2023 S57074316 ANJU KUMARI IDBI BANK(607095)
SubTotal 54 54
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_191023APB_FTO_664611 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016009_191023APB_FTO_664611 BANK OF INDIA BKID0004695 KATHITAND 270
3 RATU JH3401016009_191023APB_FTO_664611 BANK OF INDIA BKID0004945 RATU 108
4 RATU JH3401016009_191023APB_FTO_664611 Canara Bank CNRB0003907 SIMALIYA 108
5 RATU JH3401016009_191023APB_FTO_664611 IDBI Bank IBKL0001751 SAPAROM 54

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