Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:15:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_030723FTO_303052
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) 		3401016000NRG24Z270620230559828 03/07/2023 SANJU DEVI 3401016WL030448 SANJU DEVI 00048 BKID0004695 108 108 Processed 04/07/2023 S62184901 SANJU DEVI ()
2 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24Z270620230559848 03/07/2023 BRAJESH MAHTO 3401016WL030448 BRAJESH MAHTO 00048 BKID0004695 108 108 Processed 04/07/2023 S62184901 BRAJESH MAHTO ()
SubTotal 216 216
3 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z270620230559863 03/07/2023 SAROJ KUMARI 3401016WL030449 SAROJ KUMARI 00048 BKID0004945 108 108 Processed 04/07/2023 S62184901 SAROJ KUMARI ()
4 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z270620230559834 03/07/2023 RUKMANI DEVI 3401016WL030448 RUKMANI DEVI 00048 BKID0004945 108 108 Processed 04/07/2023 S62184901 RUKMANI DEVI ()
5 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z270620230559837 03/07/2023 ANJU BECK 3401016WL030448 ANJU BECK 00048 BKID0004945 108 108 Processed 04/07/2023 S62184901 ANJU BECK ()
6 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z270620230559850 03/07/2023 SURESH ORAON 3401016WL030448 SURESH ORAON 00048 BKID0004945 108 108 Processed 04/07/2023 S62184901 SURESH ORAON ()
SubTotal 432 432
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_030723FTO_303052 BANK OF INDIA BKID0004695 KATHITAND 216
2 RATU JH3401016009_030723FTO_303052 BANK OF INDIA BKID0004945 RATU 432

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