Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:38:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_030124APB_FTO_870183
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-01-016-009-003/417
(GUDU) 		3401016000NRG24Z030120241535979 03/01/2024 PANCHAM MAHTO 3401016WL092660 PANCHAM MAHTO 00048 BKID0004695 81 81 Processed 04/01/2024 S12974481 PANCHAM MAHTO BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/606
(GUDU) 		3401016000NRG24Z030120241535982 03/01/2024 ANKIT KUMAR 3401016WL092660 ANKIT KUMAR 00048 BKID0004695 81 81 Processed 04/01/2024 S12974481 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z030120241535985 03/01/2024 BIKASH KUMAR 3401016WL092660 BIKASH KUMAR 00048 BKID0004695 81 81 Processed 04/01/2024 S12974481 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 243 243
4 RATU JH-01-016-009-002/112
(GUDU) 		3401016000NRG24Z030120241535976 03/01/2024 RUBY KUMARI 3401016WL092660 RUBY KUMARI 00048 BKID0004945 81 81 Processed 04/01/2024 S12974481 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
5 RATU JH-01-016-009-002/126
(GUDU) 		3401016000NRG24Z030120241535977 03/01/2024 AJAY ORAON 3401016WL092660 AJAY ORAON 00048 BKID0004945 81 81 Processed 04/01/2024 S12974481 AJAY ORAON INDIAN OVERSEAS BANK(508541)
6 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z030120241535984 03/01/2024 KALAWATI DEVI 3401016WL092660 KALAWATI DEVI 00048 BKID0004945 81 81 Processed 04/01/2024 S12974481 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 243 243
7 RATU JH-01-016-009-003/421
(GUDU) 		3401016000NRG24Z030120241535980 03/01/2024 GOMTI DEVI 3401016WL092660 GOMTI DEVI 00078 CNRB0003907 81 81 Processed 04/01/2024 S12974481 GOMTI DEVI CANARA BANK(508532)
8 RATU JH-01-016-009-003/608
(GUDU) 		3401016000NRG24Z030120241535983 03/01/2024 SUBHASH KUMAR 3401016WL092660 SUBHASH KUMAR 00078 CNRB0003907 81 81 Processed 04/01/2024 S12974481 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
9 RATU JH-01-016-009-003/83
(GUDU) 		3401016000NRG24Z030120241535986 03/01/2024 PUJA KUMARI 3401016WL092660 PUJA KUMARI 00078 CNRB0003907 81 81 Processed 04/01/2024 S12974481 PUJA KUMARI CANARA BANK(508532)
SubTotal 243 243
10 RATU JH-01-016-009-003/603
(GUDU) 		3401016000NRG24Z030120241535981 03/01/2024 REEKESH KUMAR 3401016WL092660 REEKESH KUMAR 00462 UCBA0000196 81 81 Processed 04/01/2024 S12974481 REEKESH KUMAR UCO BANK(607066)
SubTotal 81 81
11 RATU JH-01-016-009-003/417
(GUDU) 		3401016000NRG24Z030120241535978 03/01/2024 SEEMA DEVI 3401016WL092660 SEEMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/01/2024 S12974481 SIMA DEVI BANK OF INDIA(508505)
SubTotal 81 81
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_030124APB_FTO_870183 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016009_030124APB_FTO_870183 BANK OF INDIA BKID0004945 RATU 243
3 RATU JH3401016009_030124APB_FTO_870183 Canara Bank CNRB0003907 SIMALIYA 243
4 RATU JH3401016009_030124APB_FTO_870183 UCO Bank UCBA0000196 DHURWA 81
5 RATU JH3401016009_030124APB_FTO_870183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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