Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_240523FTO_159567
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-01-016-009-003/105
(GUDU) 		3401016000NRG24230520230273105 24/05/2023 SANJU DEVI 3401016WL014805 SANJU DEVI 00048 BKID0004695 684 684 Processed 27/05/2023 1902624388 SANJU DEVI ()
SubTotal 684 684
2 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24230520230273108 24/05/2023 RUKMANI DEVI 3401016WL014805 RUKMANI DEVI 00048 BKID0004945 684 684 Processed 27/05/2023 1902624389 RUKMANI DEVI ()
3 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24230520230273109 24/05/2023 NITU KUMARI 3401016WL014805 NITU KUMARI 00048 BKID0004945 684 684 Processed 27/05/2023 1902624390 NITU KUMARI ()
SubTotal 1368 1368
4 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24230520230273102 24/05/2023 MEBUL TIRKEY 3401016WL014805 MEBUL TIRKEY 00048 BKID0004966 228 228 Processed 27/05/2023 1902624391 MEBUL TIRKEY ()
SubTotal 228 228
5 RATU JH-01-016-009-001/625
(GUDU) 		3401016000NRG24230520230273103 24/05/2023 AJHAR MAHMUD 3401016WL014805 AJHAR MAHMUD 00078 CNRB0003907 228 228 Processed 27/05/2023 1902624393 AJHAR MAHMUD ()
6 RATU JH-01-016-009-003/441
(GUDU) 		3401016000NRG24230520230273110 24/05/2023 BINDESHWAR MAHTO 3401016WL014805 BINDESHWAR MAHTO 00078 CNRB0003907 684 684 Processed 27/05/2023 1902624392 BINDESHWAR MAHTO ()
SubTotal 912 912
7 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24230520230273113 24/05/2023 PRADIP TIRKEY 3401016WL014805 PRADIP TIRKEY 00415 SBIN0014340 228 228 Processed 27/05/2023 1902624394 MR PRADIP TIRKI ()
SubTotal 228 228
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_240523FTO_159567 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016009_240523FTO_159567 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016009_240523FTO_159567 BANK OF INDIA BKID0004966 VIKASH BHAWAN 228
4 RATU JH3401016009_240523FTO_159567 Canara Bank CNRB0003907 SIMALIYA 912
5 RATU JH3401016009_240523FTO_159567 State Bank of India SBIN0014340 NAGRI 228

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