Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:32:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_120623APB_FTO_225507
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-01-016-009-004/335
(GUDU) 		3401016000NRG24100620230410230 12/06/2023 JAYMUNNI DEVI 3401016WL022345 JAYMUNNI DEVI 00048 BKID0004695 912 912 Processed 15/06/2023 2562517844 JAYMUNNI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24100620230410232 12/06/2023 DURGI DEVI 3401016WL022345 DURGI DEVI 00048 BKID0004695 912 912 Processed 15/06/2023 2562517843 DURGI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24100620230410231 12/06/2023 NARAYAN YADAV 3401016WL022345 NARAYAN YADAV 00048 BKID0004695 912 912 Processed 15/06/2023 2562517842 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
4 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24100620230410226 12/06/2023 GANESH GOPE 3401016WL022345 GANESH GOPE 00048 BKID0004943 912 912 Processed 15/06/2023 2562517841 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 912 912
5 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24100620230410225 12/06/2023 MINU DEVI 3401016WL022345 MINU DEVI 00048 BKID0004945 912 912 Processed 15/06/2023 2562517845 MUNNU DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24100620230410227 12/06/2023 SUSMA DEVI 3401016WL022345 SUSMA DEVI 00048 BKID0004945 912 912 Processed 15/06/2023 2562517846 SUSHAMA DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24100620230410229 12/06/2023 BABLU GOPE 3401016WL022345 BABLU GOPE 00048 BKID0004945 912 912 Processed 15/06/2023 2562517847 BABLU GOPE BANK OF INDIA(508505)
SubTotal 2736 2736
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_120623APB_FTO_225507 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016009_120623APB_FTO_225507 BANK OF INDIA BKID0004943 NAGRI 912
3 RATU JH3401016009_120623APB_FTO_225507 BANK OF INDIA BKID0004945 RATU 2736

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