Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_220723FTO_369444
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-01-016-009-003/266
(GUDU) 		3401016000NRG24Z210720230735286 22/07/2023 NAMITA TIRKEY 3401016WL040674 NAMITA TIRKEY 00048 BKID0004695 108 108 Processed 23/07/2023 S36151019 NAMITA TIRKEY ()
2 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z210720230735297 22/07/2023 BIRSA ORAON 3401016WL040674 BIRSA ORAON 00048 BKID0004695 135 135 Processed 23/07/2023 S36151019 BIRSA ORAON ()
SubTotal 243 243
3 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24Z210720230735294 22/07/2023 JAGESHWER GOPE 3401016WL040674 JAGESHWER GOPE 00048 BKID0004943 108 108 Processed 23/07/2023 S36151019 JAGESHWER GOPE ()
SubTotal 108 108
4 RATU JH-01-016-009-004/106
(GUDU) 		3401016000NRG24Z210720230735290 22/07/2023 RANJIT ORAON 3401016WL040674 RANJIT ORAON 00048 BKID0004945 108 108 Processed 23/07/2023 S36151019 RANJIT ORAON ()
5 RATU JH-01-016-009-004/138
(GUDU) 		3401016000NRG24Z210720230735292 22/07/2023 BUMUNI DEVI 3401016WL040674 BUMUNI DEVI 00048 BKID0004945 108 108 Processed 23/07/2023 S36151019 BUMUNI DEVI ()
6 RATU JH-01-016-009-004/171
(GUDU) 		3401016000NRG24Z210720230735293 22/07/2023 CHANDRIKA LOHRA 3401016WL040674 CHANDRIKA LOHRA 00048 BKID0004945 108 108 Processed 23/07/2023 S36151019 CHANDRIKA LOHRA ()
7 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24Z210720230735298 22/07/2023 TONNA ORAON 3401016WL040674 TONNA ORAON 00048 BKID0004945 108 108 Processed 23/07/2023 S36151019 TONNA ORAON ()
SubTotal 432 432
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_220723FTO_369444 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016009_220723FTO_369444 BANK OF INDIA BKID0004943 NAGRI 108
3 RATU JH3401016009_220723FTO_369444 BANK OF INDIA BKID0004945 RATU 432

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