Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_020823FTO_400363
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) 		3401016000NRG24Z010820230820546 02/08/2023 AWADHESH GOPE 3401016WL045961 AWADHESH GOPE 00045 BARB0RATUCH 108 108 Processed 02/08/2023 S33827779 AWADHESH GOPE ()
SubTotal 108 108
2 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24Z010820230820568 02/08/2023 SANJU DEVI 3401016WL045963 SANJU DEVI 00048 BKID0004695 108 108 Processed 02/08/2023 S33827779 SANJU DEVI ()
3 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24Z010820230820633 02/08/2023 NAMITA TIRKEY 3401016WL045966 NAMITA TIRKEY 00048 BKID0004695 108 108 Processed 02/08/2023 S33827779 NAMITA TIRKEY ()
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z010820230820569 02/08/2023 RAMKUMAR MAHTO 3401016WL045963 RAMKUMAR MAHTO 00048 BKID0004695 108 108 Processed 02/08/2023 S33827779 RAMKUMAR MAHTO ()
5 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24Z010820230820548 02/08/2023 BRAJESH MAHTO 3401016WL045961 BRAJESH MAHTO 00048 BKID0004695 108 108 Processed 02/08/2023 S33827779 BRAJESH MAHTO ()
6 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z010820230820551 02/08/2023 BIRSA ORAON 3401016WL045961 BIRSA ORAON 00048 BKID0004695 108 108 Processed 02/08/2023 S33827779 BIRSA ORAON ()
SubTotal 540 540
7 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24Z010820230820638 02/08/2023 MUNNA URAON 3401016WL045966 MUNNA URAON 00048 BKID0004945 108 108 Processed 02/08/2023 S33827779 MUNNA URAON ()
8 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z010820230820575 02/08/2023 ANJU BECK 3401016WL045963 ANJU BECK 00048 BKID0004945 108 108 Processed 02/08/2023 S33827779 ANJU BECK ()
9 RATU JH-01-016-009-003/448
(GUDU) 		3401016000NRG24Z010820230820539 02/08/2023 RAJU ORAON 3401016WL045961 RAJU ORAON 00048 BKID0004945 108 108 Processed 02/08/2023 S33827779 RAJU ORAON ()
10 RATU JH-01-016-009-003/450
(GUDU) 		3401016000NRG24Z010820230820640 02/08/2023 SUMITRA DEVI 3401016WL045966 SUMITRA DEVI 00048 BKID0004945 108 108 Processed 02/08/2023 S33827779 SUMITRA DEVI ()
11 RATU JH-01-016-009-003/456
(GUDU) 		3401016000NRG24Z010820230820643 02/08/2023 RANJIT ORAON 3401016WL045966 RANJIT ORAON 00048 BKID0004945 108 108 Processed 02/08/2023 S33827779 RANJIT ORAON ()
12 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z010820230820544 02/08/2023 MUKESH GOPE 3401016WL045961 MUKESH GOPE 00048 BKID0004945 108 108 Processed 02/08/2023 S33827779 MUKESH GOPE ()
13 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z010820230820550 02/08/2023 SURESH ORAON 3401016WL045961 SURESH ORAON 00048 BKID0004945 108 108 Processed 02/08/2023 S33827779 SURESH ORAON ()
SubTotal 756 756
14 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24Z010820230820641 02/08/2023 VIKASH GOPE 3401016WL045966 VIKASH GOPE 00078 CNRB0003907 108 108 Processed 02/08/2023 S33827779 VIKASH GOPE ()
15 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z010820230820645 02/08/2023 RIMA ORAON 3401016WL045966 RIMA ORAON 00078 CNRB0003907 108 108 Processed 02/08/2023 S33827779 RIMA ORAON ()
SubTotal 216 216
16 RATU JH-01-016-009-003/454
(GUDU) 		3401016000NRG24Z010820230820642 02/08/2023 SUMAN KACHHAP 3401016WL045966 SUMAN KACHHAP 00415 SBIN0006355 108 108 Processed 02/08/2023 S33827779 SUMAN KACHHAP ()
SubTotal 108 108
17 RATU JH-01-016-009-003/447
(GUDU) 		3401016000NRG24Z010820230820538 02/08/2023 JAURA ORAON 3401016WL045961 JAURA ORAON 00415 SBIN0014341 108 108 Processed 02/08/2023 S33827779 JAURA ORAON ()
SubTotal 108 108
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_020823FTO_400363 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016009_020823FTO_400363 BANK OF INDIA BKID0004695 KATHITAND 540
3 RATU JH3401016009_020823FTO_400363 BANK OF INDIA BKID0004945 RATU 756
4 RATU JH3401016009_020823FTO_400363 Canara Bank CNRB0003907 SIMALIYA 216
5 RATU JH3401016009_020823FTO_400363 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 108
6 RATU JH3401016009_020823FTO_400363 State Bank of India SBIN0014341 RATU 108

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