Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:50:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_181023APB_FTO_660642
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) 		3401016000NRG24Z171020231242340 18/10/2023 AWADHESH GOPE 3401016WL073363 AWADHESH GOPE 00045 BARB0RATUCH 54 54 Processed 18/10/2023 S37877078 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 54 54
2 RATU JH-01-016-009-002/1
(GUDU) 		3401016000NRG24Z171020231242333 18/10/2023 PARBHAT ORAON 3401016WL073363 PARBHAT ORAON 00048 BKID0004695 54 54 Processed 18/10/2023 S37877078 Mr. PRABHAT ORAON S/O JITU ORAON . VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-009-002/63
(GUDU) 		3401016000NRG24Z171020231242334 18/10/2023 TARACHAND ORAON 3401016WL073363 TARACHAND ORAON 00048 BKID0004695 54 54 Processed 18/10/2023 S37877078 TARA ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24Z171020231242351 18/10/2023 SARITA DEVI 3401016WL073364 SARITA DEVI 00048 BKID0004695 27 27 Processed 18/10/2023 S37877078 SARITA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z171020231242352 18/10/2023 RAJ KUMAR MAHTO 3401016WL073364 RAJ KUMAR MAHTO 00048 BKID0004695 27 27 Processed 18/10/2023 S37877078 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24Z171020231242336 18/10/2023 SAROJ DEVI 3401016WL073363 SAROJ DEVI 00048 BKID0004695 54 54 Processed 18/10/2023 S37877078 SAROJ DEVI CANARA BANK(508532)
7 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24Z171020231242337 18/10/2023 KAMLI ORAIN 3401016WL073363 KAMLI ORAIN 00048 BKID0004695 54 54 Processed 18/10/2023 S37877078 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z171020231242343 18/10/2023 BIRSA ORAON 3401016WL073363 BIRSA ORAON 00048 BKID0004695 54 54 Processed 18/10/2023 S37877078 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 324 324
9 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z171020231242349 18/10/2023 KARMA MAHTO 3401016WL073364 KARMA MAHTO 00048 BKID0004945 27 27 Processed 18/10/2023 S37877078 KARMA MAHTO BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24Z171020231242350 18/10/2023 REKHA DEVI 3401016WL073364 REKHA DEVI 00048 BKID0004945 27 27 Processed 18/10/2023 S37877078 REKHA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z171020231242339 18/10/2023 MUKESH GOPE 3401016WL073363 MUKESH GOPE 00048 BKID0004945 54 54 Processed 18/10/2023 S37877078 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
12 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24Z171020231242341 18/10/2023 RAJMANI KUMARI 3401016WL073363 RAJMANI KUMARI 00048 BKID0004945 54 54 Processed 18/10/2023 S37877078 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24Z171020231242338 18/10/2023 SANJAY ORAON 3401016WL073363 SANJAY ORAON 00078 CNRB0003907 54 54 Processed 18/10/2023 S37877078 SANJAY ORAON CANARA BANK(508532)
14 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24Z171020231242342 18/10/2023 PANKAJ ORAON 3401016WL073363 PANKAJ ORAON 00078 CNRB0003907 54 54 Processed 18/10/2023 S37877078 PANKAJ ORAON CANARA BANK(508532)
SubTotal 108 108
15 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24Z171020231242353 18/10/2023 ANJU KUMARI 3401016WL073364 ANJU KUMARI 00165 IBKL0001751 54 54 Processed 18/10/2023 S37877078 ANJU KUMARI IDBI BANK(607095)
SubTotal 54 54
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_181023APB_FTO_660642 Bank of Baroda BARB0RATUCH Ratu 54
2 RATU JH3401016009_181023APB_FTO_660642 BANK OF INDIA BKID0004695 KATHITAND 324
3 RATU JH3401016009_181023APB_FTO_660642 BANK OF INDIA BKID0004945 RATU 162
4 RATU JH3401016009_181023APB_FTO_660642 Canara Bank CNRB0003907 SIMALIYA 108
5 RATU JH3401016009_181023APB_FTO_660642 IDBI Bank IBKL0001751 SAPAROM 54

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