Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:01:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_181023APB_FTO_660614
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) 		3401016000NRG24171020231242329 18/10/2023 AWADHESH GOPE 3401016WL073363 AWADHESH GOPE 00045 BARB0RATUCH 456 456 Processed 24/11/2023 7968724027 AWADHESH GOPE BANK OF BARODA(606985)
SubTotal 456 456
2 RATU JH-01-016-009-002/1
(GUDU) 		3401016000NRG24171020231242322 18/10/2023 PARBHAT ORAON 3401016WL073363 PARBHAT ORAON 00048 BKID0004695 456 456 Processed 24/11/2023 7968724016 Mr. PRABHAT ORAON S/O JITU ORAON . VANANCHAL GRAMIN BANK(607210)
3 RATU JH-01-016-009-002/63
(GUDU) 		3401016000NRG24171020231242323 18/10/2023 TARACHAND ORAON 3401016WL073363 TARACHAND ORAON 00048 BKID0004695 456 456 Processed 24/11/2023 7968724018 TARA ORAON UNION BANK OF INDIA(508500)
4 RATU JH-01-016-009-003/330
(GUDU) 		3401016000NRG24171020231242346 18/10/2023 SARITA DEVI 3401016WL073364 SARITA DEVI 00048 BKID0004695 228 228 Processed 24/11/2023 7968724019 SARITA DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24171020231242347 18/10/2023 RAJ KUMAR MAHTO 3401016WL073364 RAJ KUMAR MAHTO 00048 BKID0004695 228 228 Processed 24/11/2023 7968724021 Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO VANANCHAL GRAMIN BANK(607210)
6 RATU JH-01-016-009-003/6
(GUDU) 		3401016000NRG24171020231242325 18/10/2023 SAROJ DEVI 3401016WL073363 SAROJ DEVI 00048 BKID0004695 456 456 Processed 24/11/2023 7968724022 SAROJ DEVI CANARA BANK(508532)
7 RATU JH-01-016-009-004/176
(GUDU) 		3401016000NRG24171020231242326 18/10/2023 KAMLI ORAIN 3401016WL073363 KAMLI ORAIN 00048 BKID0004695 456 456 Processed 24/11/2023 7968724020 KAMALI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24171020231242332 18/10/2023 BIRSA ORAON 3401016WL073363 BIRSA ORAON 00048 BKID0004695 456 456 Processed 24/11/2023 7968724017 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
9 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24171020231242344 18/10/2023 KARMA MAHTO 3401016WL073364 KARMA MAHTO 00048 BKID0004945 228 228 Processed 24/11/2023 7968724023 KARMA MAHTO BANK OF INDIA(508505)
10 RATU JH-01-016-009-003/119
(GUDU) 		3401016000NRG24171020231242345 18/10/2023 REKHA DEVI 3401016WL073364 REKHA DEVI 00048 BKID0004945 228 228 Processed 24/11/2023 7968724024 REKHA DEVI BANK OF INDIA(508505)
11 RATU JH-01-016-009-004/3
(GUDU) 		3401016000NRG24171020231242328 18/10/2023 MUKESH GOPE 3401016WL073363 MUKESH GOPE 00048 BKID0004945 456 456 Processed 24/11/2023 7968724025 MUKESH GOPE PUNJAB NATIONAL BANK(508568)
12 RATU JH-01-016-009-004/372
(GUDU) 		3401016000NRG24171020231242330 18/10/2023 RAJMANI KUMARI 3401016WL073363 RAJMANI KUMARI 00048 BKID0004945 456 456 Processed 24/11/2023 7968724026 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 RATU JH-01-016-009-004/185
(GUDU) 		3401016000NRG24171020231242327 18/10/2023 SANJAY ORAON 3401016WL073363 SANJAY ORAON 00078 CNRB0003907 456 456 Processed 24/11/2023 7968724014 SANJAY ORAON CANARA BANK(508532)
14 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24171020231242331 18/10/2023 PANKAJ ORAON 3401016WL073363 PANKAJ ORAON 00078 CNRB0003907 456 456 Processed 24/11/2023 7968724015 PANKAJ ORAON CANARA BANK(508532)
SubTotal 912 912
15 RATU JH-01-016-009-003/457
(GUDU) 		3401016000NRG24171020231242348 18/10/2023 ANJU KUMARI 3401016WL073364 ANJU KUMARI 00165 IBKL0001751 456 456 Processed 24/11/2023 7968724013 ANJU KUMARI IDBI BANK(607095)
SubTotal 456 456
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_181023APB_FTO_660614 Bank of Baroda BARB0RATUCH Ratu 456
2 RATU JH3401016009_181023APB_FTO_660614 BANK OF INDIA BKID0004695 KATHITAND 2736
3 RATU JH3401016009_181023APB_FTO_660614 BANK OF INDIA BKID0004945 RATU 1368
4 RATU JH3401016009_181023APB_FTO_660614 Canara Bank CNRB0003907 SIMALIYA 912
5 RATU JH3401016009_181023APB_FTO_660614 IDBI Bank IBKL0001751 SAPAROM 456

Download In Excel