Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:46:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_310723FTO_393830
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) 		3401016000NRG24Z280720230793262 31/07/2023 AWADHESH GOPE 3401016WL044343 AWADHESH GOPE 00045 BARB0RATUCH 81 81 Processed 02/08/2023 S27362173 AWADHESH GOPE ()
SubTotal 81 81
2 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24Z280720230793285 31/07/2023 SANJU DEVI 3401016WL044344 SANJU DEVI 00048 BKID0004695 81 81 Processed 02/08/2023 S27362173 SANJU DEVI ()
3 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24Z280720230793287 31/07/2023 NAMITA TIRKEY 3401016WL044344 NAMITA TIRKEY 00048 BKID0004695 81 81 Processed 02/08/2023 S27362173 NAMITA TIRKEY ()
4 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z280720230793288 31/07/2023 RAMKUMAR MAHTO 3401016WL044344 RAMKUMAR MAHTO 00048 BKID0004695 81 81 Processed 02/08/2023 S27362173 RAMKUMAR MAHTO ()
5 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24Z280720230793254 31/07/2023 SUNITA DEVI 3401016WL044343 SUNITA DEVI 00048 BKID0004695 27 27 Processed 02/08/2023 S27362173 SUNITA DEVI ()
6 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24Z280720230793265 31/07/2023 BRAJESH MAHTO 3401016WL044343 BRAJESH MAHTO 00048 BKID0004695 81 81 Processed 02/08/2023 S27362173 BRAJESH MAHTO ()
7 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z280720230793301 31/07/2023 BIRSA ORAON 3401016WL044344 BIRSA ORAON 00048 BKID0004695 81 81 Processed 02/08/2023 S27362173 BIRSA ORAON ()
SubTotal 432 432
8 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z280720230793260 31/07/2023 JAGESHWER GOPE 3401016WL044343 JAGESHWER GOPE 00048 BKID0004943 81 81 Processed 02/08/2023 S27362173 JAGESHWER GOPE ()
SubTotal 81 81
9 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24Z280720230793368 31/07/2023 MUNNA URAON 3401016WL044346 MUNNA URAON 00048 BKID0004945 81 81 Processed 02/08/2023 S27362173 MUNNA URAON ()
10 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z280720230793293 31/07/2023 ANJU BECK 3401016WL044344 ANJU BECK 00048 BKID0004945 81 81 Processed 02/08/2023 S27362173 ANJU BECK ()
11 RATU JH-01-016-009-004/106
(GUDU) 		3401016000NRG24Z280720230793256 31/07/2023 RANJIT ORAON 3401016WL044343 RANJIT ORAON 00048 BKID0004945 81 81 Processed 02/08/2023 S27362173 RANJIT ORAON ()
12 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24Z280720230793257 31/07/2023 BUMUNI DEVI 3401016WL044343 BUMUNI DEVI 00048 BKID0004945 81 81 Processed 02/08/2023 S27362173 BUMUNI DEVI ()
13 RATU JH-01-016-009-004/171
(GUDU) 		3401016000NRG24Z280720230793258 31/07/2023 CHANDRIKA LOHRA 3401016WL044343 CHANDRIKA LOHRA 00048 BKID0004945 81 81 Processed 02/08/2023 S27362173 CHANDRIKA LOHRA ()
14 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24Z280720230793261 31/07/2023 MUKESH GOPE 3401016WL044343 MUKESH GOPE 00048 BKID0004945 81 81 Processed 02/08/2023 S27362173 MUKESH GOPE ()
15 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z280720230793300 31/07/2023 SURESH ORAON 3401016WL044344 SURESH ORAON 00048 BKID0004945 81 81 Processed 02/08/2023 S27362173 SURESH ORAON ()
16 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24Z280720230793267 31/07/2023 TONNA ORAON 3401016WL044343 TONNA ORAON 00048 BKID0004945 81 81 Processed 02/08/2023 S27362173 TONNA ORAON ()
SubTotal 648 648
17 RATU JH-01-016-009-003/453
(GUDU) 		3401016000NRG24Z280720230793370 31/07/2023 VIKASH GOPE 3401016WL044346 VIKASH GOPE 00078 CNRB0003907 81 81 Processed 02/08/2023 S27362173 VIKASH GOPE ()
18 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z280720230793373 31/07/2023 RIMA ORAON 3401016WL044346 RIMA ORAON 00078 CNRB0003907 81 81 Processed 02/08/2023 S27362173 RIMA ORAON ()
SubTotal 162 162
19 RATU JH-01-016-009-003/454
(GUDU) 		3401016000NRG24Z280720230793371 31/07/2023 SUMAN KACHHAP 3401016WL044346 SUMAN KACHHAP 00415 SBIN0006355 81 81 Processed 02/08/2023 S27362173 SUMAN KACHHAP ()
SubTotal 81 81
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_310723FTO_393830 Bank of Baroda BARB0RATUCH Ratu 81
2 RATU JH3401016009_310723FTO_393830 BANK OF INDIA BKID0004695 KATHITAND 432
3 RATU JH3401016009_310723FTO_393830 BANK OF INDIA BKID0004943 NAGRI 81
4 RATU JH3401016009_310723FTO_393830 BANK OF INDIA BKID0004945 RATU 648
5 RATU JH3401016009_310723FTO_393830 Canara Bank CNRB0003907 SIMALIYA 162
6 RATU JH3401016009_310723FTO_393830 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 81

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