Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:24:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_150923APB_FTO_551956
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) 		3401016000NRG24Z140920231065201 15/09/2023 AWADHESH GOPE 3401016WL062332 AWADHESH GOPE 00045 BARB0RATUCH 162 162 Processed 30/09/2023 S31248323 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24Z140920231065196 15/09/2023 SAROJ DEVI 3401016WL062332 SAROJ DEVI 00048 BKID0004695 162 162 Processed 30/09/2023 S31248323 SAROJ DEVI CANARA BANK(508532)
3 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24Z140920231065200 15/09/2023 JAYMUNNI DEVI 3401016WL062332 JAYMUNNI DEVI 00048 BKID0004695 162 162 Processed 30/09/2023 S31248323 JAYMUNNI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z140920231065204 15/09/2023 BIRSA ORAON 3401016WL062332 BIRSA ORAON 00048 BKID0004695 162 162 Processed 30/09/2023 S31248323 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 486 486
5 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24Z140920231065194 15/09/2023 SUMITRA DEVI 3401016WL062332 SUMITRA DEVI 00048 BKID0004945 162 162 Processed 30/09/2023 S31248323 SUMITRA DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z140920231065197 15/09/2023 BHADWA ORAON 3401016WL062332 BHADWA ORAON 00048 BKID0004945 162 162 Processed 30/09/2023 S31248323 BHADWA ORAON IDBI BANK(607095)
7 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z140920231065199 15/09/2023 MUKESH GOPE 3401016WL062332 MUKESH GOPE 00048 BKID0004945 162 162 Processed 30/09/2023 S31248323 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z140920231065203 15/09/2023 SURESH ORAON 3401016WL062332 SURESH ORAON 00048 BKID0004945 162 162 Processed 30/09/2023 S31248323 SURESH ORAON BANK OF INDIA(508505)
SubTotal 648 648
9 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z140920231065193 15/09/2023 AKASH GOPE 3401016WL062332 AKASH GOPE 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248323 AKASH GOPE CANARA BANK(508532)
10 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z140920231065192 15/09/2023 MINA DEVI 3401016WL062332 MINA DEVI 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248323 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
11 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24Z140920231065195 15/09/2023 VIKASH GOPE 3401016WL062332 VIKASH GOPE 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248323 VIKASH GOPE BANK OF INDIA(508505)
12 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z140920231065198 15/09/2023 SANJAY ORAON 3401016WL062332 SANJAY ORAON 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248323 SANJAY ORAON CANARA BANK(508532)
13 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z140920231065202 15/09/2023 PANKAJ ORAON 3401016WL062332 PANKAJ ORAON 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248323 PANKAJ ORAON CANARA BANK(508532)
SubTotal 810 810
14 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24Z140920231065228 15/09/2023 ANJU KUMARI 3401016WL062334 ANJU KUMARI 00165 IBKL0001751 162 162 Processed 30/09/2023 S31248323 ANJU KUMARI IDBI BANK(607095)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_150923APB_FTO_551956 Bank of Baroda BARB0RATUCH Ratu 162
2 RATU JH3401016009_150923APB_FTO_551956 BANK OF INDIA BKID0004695 KATHITAND 486
3 RATU JH3401016009_150923APB_FTO_551956 BANK OF INDIA BKID0004945 RATU 648
4 RATU JH3401016009_150923APB_FTO_551956 Canara Bank CNRB0003907 SIMALIYA 810
5 RATU JH3401016009_150923APB_FTO_551956 IDBI Bank IBKL0001751 SAPAROM 162

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