Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:24:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_100723FTO_327779
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) 		3401016000NRG24070720230628423 10/07/2023 SANJU DEVI 3401016WL034352 SANJU DEVI 00048 BKID0004695 1824 1824 Processed 17/07/2023 3504180041 SANJU DEVI ()
2 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24070720230628433 10/07/2023 RAMKUMAR MAHTO 3401016WL034352 RAMKUMAR MAHTO 00048 BKID0004695 1824 1824 Processed 17/07/2023 3504180042 RAMKUMAR MAHTO ()
3 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24070720230628450 10/07/2023 BRAJESH MAHTO 3401016WL034352 BRAJESH MAHTO 00048 BKID0004695 1824 1824 Processed 17/07/2023 3504180043 BRAJESH MAHTO ()
SubTotal 5472 5472
4 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24070720230628431 10/07/2023 SAROJ KUMARI 3401016WL034352 SAROJ KUMARI 00048 BKID0004945 1824 1824 Processed 17/07/2023 3504180047 SAROJ KUMARI ()
5 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24070720230628693 10/07/2023 MUNNA URAON 3401016WL034367 MUNNA URAON 00048 BKID0004945 456 456 Processed 17/07/2023 3504180048 MUNNA URAON ()
6 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24070720230628438 10/07/2023 RUKMANI DEVI 3401016WL034352 RUKMANI DEVI 00048 BKID0004945 1824 1824 Processed 17/07/2023 3504180040 RUKMANI DEVI ()
7 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24070720230628440 10/07/2023 ANJU BECK 3401016WL034352 ANJU BECK 00048 BKID0004945 1824 1824 Processed 17/07/2023 3504180046 ANJU BECK ()
8 RATU JH-01-016-009-003/448
(GUDU) 		3401016000NRG24070720230628697 10/07/2023 RAJU ORAON 3401016WL034367 RAJU ORAON 00048 BKID0004945 456 456 Rejected 17/07/2023 3504180044 No Such Account
9 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24070720230628452 10/07/2023 SURESH ORAON 3401016WL034352 SURESH ORAON 00048 BKID0004945 1824 1824 Processed 17/07/2023 3504180045 SURESH ORAON ()
SubTotal 8208 8208
10 RATU JH-01-016-009-003/447
(GUDU) 		3401016000NRG24070720230628696 10/07/2023 JAURA ORAON 3401016WL034367 JAURA ORAON 00415 SBIN0014341 456 456 Processed 17/07/2023 3504180049 MR JAURA ORAON ()
SubTotal 456 456
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_100723FTO_327779 BANK OF INDIA BKID0004695 KATHITAND 5472
2 RATU JH3401016009_100723FTO_327779 BANK OF INDIA BKID0004945 RATU 8208
3 RATU JH3401016009_100723FTO_327779 State Bank of India SBIN0014341 RATU 456

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