Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_090523APB_FTO_108494
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-01-016-009-003/200
(GUDU) 		3401016000NRG24090520230173025 09/05/2023 BHUKHLI DEVI 3401016WL009196 BHUKHLI DEVI 00048 BKID0004695 1824 1824 Processed 17/05/2023 1637555478 Mrs. BHUKLI DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-009-003/615
(GUDU) 		3401016000NRG24090520230173028 09/05/2023 GEETA KUMARI 3401016WL009196 GEETA KUMARI 00048 BKID0004695 1824 1824 Processed 17/05/2023 1637555479 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-009-003/628
(GUDU) 		3401016000NRG24090520230173138 09/05/2023 SUKO URAIN 3401016WL009202 SUKO URAIN 00048 BKID0004695 1368 1368 Processed 17/05/2023 1637555480 SUKO ORAOIN BANK OF INDIA(508505)
SubTotal 5016 5016
4 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24090520230173024 09/05/2023 GAYATRI DEVI 3401016WL009196 GAYATRI DEVI 00048 BKID0004945 1824 1824 Processed 17/05/2023 1637555481 GAYTRI DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/383
(GUDU) 		3401016000NRG24090520230173039 09/05/2023 SHANTI DEVI 3401016WL009197 SHANTI DEVI 00048 BKID0004945 1824 1824 Processed 17/05/2023 1637555483 SHANTI DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/386
(GUDU) 		3401016000NRG24090520230173040 09/05/2023 SUKO ORAIN 3401016WL009197 SUKO ORAIN 00048 BKID0004945 1824 1824 Processed 17/05/2023 1637555482 SUKO ORAIN BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24090520230173027 09/05/2023 SUMI DEVI 3401016WL009196 SUMI DEVI 00048 BKID0004945 1824 1824 Processed 17/05/2023 1637555484 SUMI DEVI BANK OF INDIA(508505)
8 RATU JH-01-016-009-004/611
(GUDU) 		3401016000NRG24090520230173043 09/05/2023 CHHATU LOHRA 3401016WL009197 CHHATU LOHRA 00048 BKID0004945 1824 1824 Processed 17/05/2023 1637555485 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 9120 9120
9 RATU JH-01-016-009-001/611
(GUDU) 		3401016000NRG24090520230173136 09/05/2023 ATAULLA ANSARI 3401016WL009202 ATAULLA ANSARI 00078 CNRB0003907 1368 1368 Processed 17/05/2023 1637555477 ATAULLA ANASARI SO YOUSUF ANSARI UNION BANK OF INDIA(508500)
10 RATU JH-01-016-009-003/295
(GUDU) 		3401016000NRG24090520230173038 09/05/2023 YOGINI DEVI 3401016WL009197 YOGINI DEVI 00078 CNRB0003907 1824 1824 Processed 17/05/2023 1637555476 YOGNI DEVI CANARA BANK(508532)
11 RATU JH-01-016-009-003/302
(GUDU) 		3401016000NRG24090520230173137 09/05/2023 ARJUN ORAON 3401016WL009202 ARJUN ORAON 00078 CNRB0003907 1368 1368 Processed 17/05/2023 1637555488 ARJUN ORAON CANARA BANK(508532)
12 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24090520230173139 09/05/2023 SUKA ORAON 3401016WL009202 SUKA ORAON 00078 CNRB0003907 1368 1368 Processed 17/05/2023 1637555487 SUKA ORAON CANARA BANK(508532)
SubTotal 5928 5928
13 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24090520230173041 09/05/2023 RADHA DEVI 3401016WL009197 RADHA DEVI 00177 IOBA0003711 1824 1824 Processed 17/05/2023 1637555489 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
14 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24090520230173140 09/05/2023 SEEMA TOPPO 3401016WL009202 SEEMA TOPPO 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1637555475 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
15 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24090520230173029 09/05/2023 RITA DEVI 3401016WL009196 RITA DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 17/05/2023 1637555486 RITA DEVI CANARA BANK(508532)
SubTotal 1824 1824
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_090523APB_FTO_108494 BANK OF INDIA BKID0004695 KATHITAND 5016
2 RATU JH3401016009_090523APB_FTO_108494 BANK OF INDIA BKID0004945 RATU 9120
3 RATU JH3401016009_090523APB_FTO_108494 Canara Bank CNRB0003907 SIMALIYA 5928
4 RATU JH3401016009_090523APB_FTO_108494 Indian Overseas Bank IOBA0003711 NAGRI 1824
5 RATU JH3401016009_090523APB_FTO_108494 Union Bank of India UBIN0915874 Ratu 1368
6 RATU JH3401016009_090523APB_FTO_108494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1824

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