Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_290923FTO_596658
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) 		3401016000NRG24270920231135065 29/09/2023 DHIRAJ ORAON 3401016WL066654 DHIRAJ ORAON 00048 BKID0004904 1368 1368 Processed 10/11/2023 7341001315 DHIRAJ ORAON ()
SubTotal 1368 1368
2 RATU JH-01-016-009-004/106
(GUDU) 		3401016000NRG24270920231134812 29/09/2023 RANJIT ORAON 3401016WL066632 RANJIT ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7341001316 RANJIT ORAON ()
3 RATU JH-01-016-009-004/106
(GUDU) 		3401016000NRG24270920231134813 29/09/2023 RANJIT ORAON 3401016WL066632 RANJIT ORAON 00048 BKID0004945 456 456 Processed 10/11/2023 7341001317 RANJIT ORAON ()
4 RATU JH-01-016-009-004/171
(GUDU) 		3401016000NRG24270920231134816 29/09/2023 CHANDRIKA LOHRA 3401016WL066632 CHANDRIKA LOHRA 00048 BKID0004945 456 456 Processed 10/11/2023 7341001319 CHANDRIKA LOHRA ()
5 RATU JH-01-016-009-004/171
(GUDU) 		3401016000NRG24270920231134817 29/09/2023 CHANDRIKA LOHRA 3401016WL066632 CHANDRIKA LOHRA 00048 BKID0004945 456 456 Processed 10/11/2023 7341001318 CHANDRIKA LOHRA ()
SubTotal 1824 1824
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_290923FTO_596658 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 RATU JH3401016009_290923FTO_596658 BANK OF INDIA BKID0004945 RATU 1824

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