Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:33:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_100623APB_FTO_220068
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) 		3401016000NRG24Z090620230401407 10/06/2023 DURGI ORAIN 3401016WL021839 DURGI ORAIN 00048 BKID0004695 108 108 Processed 11/06/2023 S32565870 DURGI ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24Z090620230401406 10/06/2023 RAMDEV ORAON 3401016WL021839 RAMDEV ORAON 00048 BKID0004695 108 108 Processed 11/06/2023 S32565870 RAMDEO ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z090620230401411 10/06/2023 RAJESH KUMAR 3401016WL021839 RAJESH KUMAR 00048 BKID0004695 108 108 Processed 11/06/2023 S32565870 RAJESH KUMAR CANARA BANK(508532)
4 RATU JH-01-016-009-003/127
(GUDU) 		3401016000NRG24Z090620230401410 10/06/2023 RITA DEVI 3401016WL021839 RITA DEVI 00048 BKID0004695 108 108 Processed 11/06/2023 S32565870 RITA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/224
(GUDU) 		3401016000NRG24Z090620230401446 10/06/2023 SUNDRI DEVI 3401016WL021840 SUNDRI DEVI 00048 BKID0004695 108 108 Processed 11/06/2023 S32565870 SUNDARI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/444
(GUDU) 		3401016000NRG24Z090620230401412 10/06/2023 BIRU ORAON 3401016WL021839 BIRU ORAON 00048 BKID0004695 108 108 Processed 11/06/2023 S32565870 BIRU ORAON SUKO DEVI STATE BANK OF INDIA(508548)
7 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24Z090620230401479 10/06/2023 GEETA KUMARI 3401016WL021841 GEETA KUMARI 00048 BKID0004695 108 108 Processed 11/06/2023 S32565870 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24Z090620230401454 10/06/2023 PAHNA ORAON 3401016WL021840 PAHNA ORAON 00048 BKID0004695 108 108 Processed 11/06/2023 S32565870 PAHNA PAHAN BANK OF INDIA(508505)
9 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z090620230401414 10/06/2023 CHHOTAN ORAON 3401016WL021839 CHHOTAN ORAON 00048 BKID0004695 108 108 Processed 11/06/2023 S32565870 CHHOTAN ORAON IDBI BANK(607095)
SubTotal 972 972
10 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z090620230401460 10/06/2023 BINA DEVI 3401016WL021840 BINA DEVI 00048 BKID0004943 108 108 Processed 11/06/2023 S32565870 BINA DEVI CANARA BANK(508532)
SubTotal 108 108
11 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z090620230401445 10/06/2023 BIMAL KUMAR 3401016WL021840 BIMAL KUMAR 00048 BKID0004945 108 108 Processed 11/06/2023 S32565870 BIMAL KUMAR BANK OF INDIA(508505)
12 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z090620230401475 10/06/2023 GAYATRI DEVI 3401016WL021841 GAYATRI DEVI 00048 BKID0004945 108 108 Processed 11/06/2023 S32565870 GAYTRI DEVI BANK OF INDIA(508505)
13 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24Z090620230401476 10/06/2023 SHANTI DEVI 3401016WL021841 SHANTI DEVI 00048 BKID0004945 108 108 Processed 11/06/2023 S32565870 SHANTI DEVI BANK OF INDIA(508505)
14 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24Z090620230401477 10/06/2023 SUKO ORAIN 3401016WL021841 SUKO ORAIN 00048 BKID0004945 108 108 Processed 11/06/2023 S32565870 SUKO ORAIN BANK OF INDIA(508505)
15 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z090620230401447 10/06/2023 KRISHNA MAHTO 3401016WL021840 KRISHNA MAHTO 00048 BKID0004945 108 108 Processed 11/06/2023 S32565870 KRISHNA MAHTO BANK OF INDIA(508505)
16 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z090620230401449 10/06/2023 NITU KUMARI 3401016WL021840 NITU KUMARI 00048 BKID0004945 108 108 Processed 11/06/2023 S32565870 NITU KUMARI BANK OF INDIA(508505)
17 RATU JH-01-016-009-003/442
(GUDU) 		3401016000NRG24Z090620230401451 10/06/2023 SUSHILA TIGGA 3401016WL021840 SUSHILA TIGGA 00048 BKID0004945 108 108 Processed 11/06/2023 S32565870 SUSHILA TIGGA BANK OF INDIA(508505)
18 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z090620230401452 10/06/2023 AJIT ORAON 3401016WL021840 AJIT ORAON 00048 BKID0004945 108 108 Processed 11/06/2023 S32565870 AJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24Z090620230401455 10/06/2023 RITA DEVI 3401016WL021840 RITA DEVI 00048 BKID0004945 108 108 Processed 11/06/2023 S32565870 RITA DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z090620230401462 10/06/2023 SUDHAN ORAIN 3401016WL021840 SUDHAN ORAIN 00048 BKID0004945 108 108 Processed 11/06/2023 S32565870 SUDHAN ORAIN BANK OF INDIA(508505)
21 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z090620230401466 10/06/2023 NIRAJ ORAON 3401016WL021840 NIRAJ ORAON 00048 BKID0004945 108 108 Processed 11/06/2023 S32565870 NIRAJ ORAON BANK OF INDIA(508505)
22 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24Z090620230401468 10/06/2023 CHHATU LOHRA 3401016WL021840 CHHATU LOHRA 00048 BKID0004945 108 108 Processed 11/06/2023 S32565870 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 1296 1296
23 RATU JH-01-016-009-003/441
(GUDU) 		3401016000NRG24Z090620230401450 10/06/2023 BINDESHWAR MAHTO 3401016WL021840 BINDESHWAR MAHTO 00078 CNRB0003907 108 108 Processed 11/06/2023 S32565870 BINDESHWAR MAHTO BANK OF INDIA(508505)
24 RATU JH-01-016-009-004/100
(GUDU) 		3401016000NRG24Z090620230401456 10/06/2023 RUPA LAKRA 3401016WL021840 RUPA LAKRA 00078 CNRB0003907 108 108 Processed 11/06/2023 S32565870 RUPA LAKRA D/O MANJU DEVI BANK OF INDIA(508505)
25 RATU JH-01-016-009-004/158
(GUDU) 		3401016000NRG24Z090620230401459 10/06/2023 SOMRA ORAON 3401016WL021840 SOMRA ORAON 00078 CNRB0003907 108 108 Processed 11/06/2023 S32565870 SOMRA ORAON BANK OF INDIA(508505)
26 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z090620230401463 10/06/2023 LALU ORAON 3401016WL021840 LALU ORAON 00078 CNRB0003907 108 108 Processed 11/06/2023 S32565870 LALU ORAON CANARA BANK(508532)
27 RATU JH-01-016-009-004/273
(GUDU) 		3401016000NRG24Z090620230401461 10/06/2023 PANCHU ORAON 3401016WL021840 PANCHU ORAON 00078 CNRB0003907 108 108 Processed 11/06/2023 S32565870 PANCHU ORAON CANARA BANK(508532)
28 RATU JH-01-016-009-004/368
(GUDU) 		3401016000NRG24Z090620230401465 10/06/2023 BALRAM ORAON 3401016WL021840 BALRAM ORAON 00078 CNRB0003907 108 108 Processed 11/06/2023 S32565870 BALRAM ORAON CANARA BANK(508532)
SubTotal 648 648
29 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z090620230401458 10/06/2023 RADHA DEVI 3401016WL021840 RADHA DEVI 00177 IOBA0003711 108 108 Processed 11/06/2023 S32565870 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
30 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24Z090620230401457 10/06/2023 MANI RAM GOPE 3401016WL021840 MANI RAM GOPE 00415 SBIN0014340 108 108 Processed 11/06/2023 S32565870 MR MANIRAM GOPE STATE BANK OF INDIA(508548)
31 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z090620230401415 10/06/2023 PRADIP TIRKEY 3401016WL021839 PRADIP TIRKEY 00415 SBIN0014340 108 108 Processed 11/06/2023 S32565870 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 216 216
32 RATU JH-01-016-009-003/109
(GUDU) 		3401016000NRG24Z090620230401444 10/06/2023 DINESHWAR MAHTO 3401016WL021840 DINESHWAR MAHTO 00415 SBIN0014341 108 108 Processed 11/06/2023 S32565870 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
33 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z090620230401413 10/06/2023 SUNITA DEVI 3401016WL021839 SUNITA DEVI 00415 SBIN0014341 108 108 Processed 11/06/2023 S32565870 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 216 216
34 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24Z090620230401408 10/06/2023 TONI MINZ 3401016WL021839 TONI MINZ 00468 UBIN0830241 108 108 Processed 11/06/2023 S32565870 TONI MINZ UNION BANK OF INDIA(508500)
SubTotal 108 108
35 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z090620230401416 10/06/2023 SEEMA TOPPO 3401016WL021839 SEEMA TOPPO 00468 UBIN0915874 108 108 Processed 11/06/2023 S32565870 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 108 108
36 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24Z090620230401484 10/06/2023 RAUF ANSARI 3401016WL021842 RAUF ANSARI 00695 SBIN0RRVCGB 108 108 Processed 11/06/2023 S32565870 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
37 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z090620230401480 10/06/2023 RITA DEVI 3401016WL021841 RITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 11/06/2023 S32565870 RITA DEVI CANARA BANK(508532)
SubTotal 216 216
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_100623APB_FTO_220068 BANK OF INDIA BKID0004695 KATHITAND 972
2 RATU JH3401016009_100623APB_FTO_220068 BANK OF INDIA BKID0004943 NAGRI 108
3 RATU JH3401016009_100623APB_FTO_220068 BANK OF INDIA BKID0004945 RATU 1296
4 RATU JH3401016009_100623APB_FTO_220068 Canara Bank CNRB0003907 SIMALIYA 648
5 RATU JH3401016009_100623APB_FTO_220068 Indian Overseas Bank IOBA0003711 NAGRI 108
6 RATU JH3401016009_100623APB_FTO_220068 State Bank of India SBIN0014340 NAGRI 216
7 RATU JH3401016009_100623APB_FTO_220068 State Bank of India SBIN0014341 RATU 216
8 RATU JH3401016009_100623APB_FTO_220068 Union Bank of India UBIN0830241 RANCHI RATU ROAD 108
9 RATU JH3401016009_100623APB_FTO_220068 Union Bank of India UBIN0915874 Ratu 108
10 RATU JH3401016009_100623APB_FTO_220068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108
11 RATU JH3401016009_100623APB_FTO_220068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 108

Download In Excel