Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:12:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_210923APB_FTO_571404
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) 		3401016000NRG24200920231094861 21/09/2023 AWADHESH GOPE 3401016WL064095 AWADHESH GOPE 00045 BARB0RATUCH 1368 1368 Processed 11/11/2023 7364608600 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 1368 1368
2 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24200920231094851 21/09/2023 CHANDA ORAON 3401016WL064095 CHANDA ORAON 00048 BKID0004695 1368 1368 Processed 11/11/2023 7364608612 CHANDA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24200920231094853 21/09/2023 NAMITA TIRKEY 3401016WL064095 NAMITA TIRKEY 00048 BKID0004695 1368 1368 Processed 11/11/2023 7364608602 NAMITA TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24210920231099101 21/09/2023 SARITA DEVI 3401016WL064329 SARITA DEVI 00048 BKID0004695 684 684 Processed 11/11/2023 7364608610 SARITA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24200920231094810 21/09/2023 SAROJ DEVI 3401016WL064092 SAROJ DEVI 00048 BKID0004695 1368 1368 Processed 11/11/2023 7364608593 SAROJ DEVI CANARA BANK(508532)
6 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24200920231094855 21/09/2023 KAMLI ORAIN 3401016WL064095 KAMLI ORAIN 00048 BKID0004695 1368 1368 Processed 11/11/2023 7364608608 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-016-009-004/335
(GUDU) 		3401016000NRG24200920231094860 21/09/2023 JAYMUNNI DEVI 3401016WL064095 JAYMUNNI DEVI 00048 BKID0004695 912 912 Processed 11/11/2023 7364608589 JAYMUNNI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24200920231094866 21/09/2023 BIRSA ORAON 3401016WL064095 BIRSA ORAON 00048 BKID0004695 1368 1368 Processed 11/11/2023 7364608607 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 8436 8436
9 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24200920231094857 21/09/2023 BINA DEVI 3401016WL064095 BINA DEVI 00048 BKID0004943 1368 1368 Processed 11/11/2023 7364608616 BINA DEVI CANARA BANK(508532)
10 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24200920231094858 21/09/2023 JAGESHWER GOPE 3401016WL064095 JAGESHWER GOPE 00048 BKID0004943 1368 1368 Processed 11/11/2023 7364608594 JAGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
11 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24210920231099098 21/09/2023 KARMA MAHTO 3401016WL064329 KARMA MAHTO 00048 BKID0004945 684 684 Processed 11/11/2023 7364608591 KARMA MAHTO BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24210920231099099 21/09/2023 REKHA DEVI 3401016WL064329 REKHA DEVI 00048 BKID0004945 684 684 Processed 11/11/2023 7364608592 REKHA DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/154
(GUDU) 		3401016000NRG24210920231099100 21/09/2023 LAXMAN ORAON 3401016WL064329 LAXMAN ORAON 00048 BKID0004945 684 684 Processed 11/11/2023 7364608615 LAXMAN ORAON BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24200920231094807 21/09/2023 SUMITRA DEVI 3401016WL064092 SUMITRA DEVI 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364608601 SUMITRA DEVI BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24200920231094811 21/09/2023 BHADWA ORAON 3401016WL064092 BHADWA ORAON 00048 BKID0004945 1368 1368 Processed 10/11/2023 7364608595 BHADWA ORAON IDBI BANK(607095)
16 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24200920231094859 21/09/2023 MUKESH GOPE 3401016WL064095 MUKESH GOPE 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364608599 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
17 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24200920231094862 21/09/2023 RAJMANI KUMARI 3401016WL064095 RAJMANI KUMARI 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364608596 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
18 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24200920231094863 21/09/2023 NIRAJ ORAON 3401016WL064095 NIRAJ ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364608590 NIRAJ ORAON BANK OF INDIA(508505)
19 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24200920231094865 21/09/2023 SURESH ORAON 3401016WL064095 SURESH ORAON 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364608598 SURESH ORAON BANK OF INDIA(508505)
SubTotal 10260 10260
20 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24200920231094850 21/09/2023 SOHADRA ORAIN 3401016WL064095 SOHADRA ORAIN 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7364608611 SOHADRA URAIN CANARA BANK(508532)
21 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24200920231094805 21/09/2023 AKASH GOPE 3401016WL064092 AKASH GOPE 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7364608614 AKASH GOPE CANARA BANK(508532)
22 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24200920231094804 21/09/2023 MINA DEVI 3401016WL064092 MINA DEVI 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7364608606 MINA DEVI W/O JAGJEEWAN GOPE BANK OF INDIA(508505)
23 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24200920231094854 21/09/2023 ANITA DEVI 3401016WL064095 ANITA DEVI 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7364608605 ANITA DEVI CANARA BANK(508532)
24 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24200920231094808 21/09/2023 VIKASH GOPE 3401016WL064092 VIKASH GOPE 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7364608603 VIKASH GOPE BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24200920231094856 21/09/2023 SANJAY ORAON 3401016WL064095 SANJAY ORAON 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7364608609 SANJAY ORAON CANARA BANK(508532)
26 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24200920231094864 21/09/2023 PANKAJ ORAON 3401016WL064095 PANKAJ ORAON 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7364608613 PANKAJ ORAON CANARA BANK(508532)
SubTotal 9576 9576
27 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24200920231094809 21/09/2023 ANJU KUMARI 3401016WL064092 ANJU KUMARI 00165 IBKL0001751 1368 1368 Processed 10/11/2023 7364608604 ANJU KUMARI IDBI BANK(607095)
SubTotal 1368 1368
28 RATU JH-01-016-009-002/2
(GUDU) 		3401016000NRG24200920231094852 21/09/2023 SUSHMA ORAON 3401016WL064095 SUSHMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364608597 SUSHMA GARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_210923APB_FTO_571404 Bank of Baroda BARB0RATUCH Ratu 1368
2 RATU JH3401016009_210923APB_FTO_571404 BANK OF INDIA BKID0004695 KATHITAND 8436
3 RATU JH3401016009_210923APB_FTO_571404 BANK OF INDIA BKID0004943 NAGRI 2736
4 RATU JH3401016009_210923APB_FTO_571404 BANK OF INDIA BKID0004945 RATU 10260
5 RATU JH3401016009_210923APB_FTO_571404 Canara Bank CNRB0003907 SIMALIYA 9576
6 RATU JH3401016009_210923APB_FTO_571404 IDBI Bank IBKL0001751 SAPAROM 1368
7 RATU JH3401016009_210923APB_FTO_571404 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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