Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_091223FTO_808824
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) 		3401016000NRG24091220231461371 09/12/2023 DHIRAJ ORAON 3401016WL087604 DHIRAJ ORAON 00048 BKID0004904 228 228 Processed 01/01/2024 8998221786 DHIRAJ ORAON ()
SubTotal 228 228
2 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24091220231461377 09/12/2023 SUNIL ORAON 3401016WL087604 SUNIL ORAON 00078 CNRB0003907 228 228 Processed 01/01/2024 8998221787 SUNIL ORAON ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_091223FTO_808824 BANK OF INDIA BKID0004904 CHURCH ROAD 228
2 RATU JH3401016009_091223FTO_808824 Canara Bank CNRB0003907 SIMALIYA 228

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