Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:33:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_210923FTO_571391
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-01-016-009-003/384
(GUDU) 		3401016000NRG24200920231094806 21/09/2023 DHIRAJ ORAON 3401016WL064092 DHIRAJ ORAON 00048 BKID0004904 1368 1368 Processed 11/11/2023 7367074929 DHIRAJ ORAON ()
SubTotal 1368 1368
2 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24210920231099102 21/09/2023 RAJKUMAR MAHTO 3401016WL064329 RAJKUMAR MAHTO 00197 BKID0JHARGB 684 684 Rejected 10/11/2023 7367074930 No Such Account
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_210923FTO_571391 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 RATU JH3401016009_210923FTO_571391 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 684

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