Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:26:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_120623APB_FTO_225514
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) 		3401016000NRG24Z100620230410239 12/06/2023 JAYMUNNI DEVI 3401016WL022345 JAYMUNNI DEVI 00048 BKID0004695 108 108 Processed 13/06/2023 S77593812 JAYMUNNI DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z100620230410241 12/06/2023 DURGI DEVI 3401016WL022345 DURGI DEVI 00048 BKID0004695 108 108 Processed 13/06/2023 S77593812 DURGI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-004/40
(GUDU) 		3401016000NRG24Z100620230410240 12/06/2023 NARAYAN YADAV 3401016WL022345 NARAYAN YADAV 00048 BKID0004695 108 108 Processed 13/06/2023 S77593812 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 324 324
4 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z100620230410235 12/06/2023 GANESH GOPE 3401016WL022345 GANESH GOPE 00048 BKID0004943 108 108 Processed 13/06/2023 S77593812 MR GANESH GOPE STATE BANK OF INDIA(508548)
SubTotal 108 108
5 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z100620230410234 12/06/2023 MINU DEVI 3401016WL022345 MINU DEVI 00048 BKID0004945 108 108 Processed 13/06/2023 S77593812 MUNNU DEVI BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/202
(GUDU) 		3401016000NRG24Z100620230410236 12/06/2023 SUSMA DEVI 3401016WL022345 SUSMA DEVI 00048 BKID0004945 108 108 Processed 13/06/2023 S77593812 SUSHAMA DEVI BANK OF INDIA(508505)
7 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z100620230410238 12/06/2023 BABLU GOPE 3401016WL022345 BABLU GOPE 00048 BKID0004945 108 108 Processed 13/06/2023 S77593812 BABLU GOPE BANK OF INDIA(508505)
SubTotal 324 324
Total 756 756

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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_225514 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016009_120623APB_FTO_225514 BANK OF INDIA BKID0004943 NAGRI 108
3 RATU JH3401016009_120623APB_FTO_225514 BANK OF INDIA BKID0004945 RATU 324

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