Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:51:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_240523APB_FTO_159592
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) 		3401016000NRG24Z230520230273116 24/05/2023 DURGI ORAIN 3401016WL014805 DURGI ORAIN 00048 BKID0004695 24 24 Processed 25/05/2023 S13511810 DURGI ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-009-001/127
(GUDU) 		3401016000NRG24Z230520230273115 24/05/2023 RAMDEV ORAON 3401016WL014805 RAMDEV ORAON 00048 BKID0004695 24 24 Processed 25/05/2023 S13511810 RAMDEO ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24Z230520230273193 24/05/2023 PAHNA ORAON 3401016WL014812 PAHNA ORAON 00048 BKID0004695 135 135 Processed 25/05/2023 S13511810 PAHNA PAHAN BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z230520230273128 24/05/2023 CHHOTAN ORAON 3401016WL014805 CHHOTAN ORAON 00048 BKID0004695 27 27 Processed 25/05/2023 S13511810 CHHOTAN ORAON IDBI BANK(607095)
SubTotal 210 210
5 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24Z230520230273122 24/05/2023 PRATIMA DEVI 3401016WL014805 PRATIMA DEVI 00048 BKID0004945 81 81 Processed 25/05/2023 S13511810 PRATIMA DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z230520230273123 24/05/2023 KRISHNA MAHTO 3401016WL014805 KRISHNA MAHTO 00048 BKID0004945 81 81 Processed 25/05/2023 S13511810 KRISHNA MAHTO BANK OF INDIA(508505)
7 RATU JH-01-016-009-003/67
(GUDU) 		3401016000NRG24Z230520230273194 24/05/2023 RITA DEVI 3401016WL014812 RITA DEVI 00048 BKID0004945 135 135 Processed 25/05/2023 S13511810 RITA DEVI BANK OF INDIA(508505)
SubTotal 297 297
8 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24Z230520230273127 24/05/2023 SUNITA DEVI 3401016WL014805 SUNITA DEVI 00415 SBIN0014341 27 27 Processed 25/05/2023 S13511810 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 27 27
9 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24Z230520230273117 24/05/2023 TONI MINZ 3401016WL014805 TONI MINZ 00468 UBIN0830241 27 27 Processed 25/05/2023 S13511810 TONI MINZ UNION BANK OF INDIA(508500)
SubTotal 27 27
10 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24Z230520230273130 24/05/2023 SEEMA TOPPO 3401016WL014805 SEEMA TOPPO 00468 UBIN0915874 27 27 Processed 25/05/2023 S13511810 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 27 27
11 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24Z230520230273120 24/05/2023 RAUF ANSARI 3401016WL014805 RAUF ANSARI 00695 SBIN0RRVCGB 27 27 Processed 25/05/2023 S13511810 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 615 615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_240523APB_FTO_159592 BANK OF INDIA BKID0004695 KATHITAND 210
2 RATU JH3401016009_240523APB_FTO_159592 BANK OF INDIA BKID0004945 RATU 297
3 RATU JH3401016009_240523APB_FTO_159592 State Bank of India SBIN0014341 RATU 27
4 RATU JH3401016009_240523APB_FTO_159592 Union Bank of India UBIN0830241 RANCHI RATU ROAD 27
5 RATU JH3401016009_240523APB_FTO_159592 Union Bank of India UBIN0915874 Ratu 27
6 RATU JH3401016009_240523APB_FTO_159592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 27

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