Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:46:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_181223APB_FTO_829778
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-01-016-009-003/176
(GUDU) 		3401016000NRG24Z151220231478186 18/12/2023 SUKRA ORAON 3401016WL088781 SUKRA ORAON 00048 BKID0004695 81 81 Processed 18/12/2023 S48426518 SUKRA ORAON BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/286
(GUDU) 		3401016000NRG24Z151220231478188 18/12/2023 BHOLA ORAON 3401016WL088781 BHOLA ORAON 00048 BKID0004695 81 81 Processed 18/12/2023 S48426518 BHOLA ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-004/354
(GUDU) 		3401016000NRG24Z151220231478191 18/12/2023 MAGHANI ORAIN 3401016WL088781 MAGHANI ORAIN 00048 BKID0004695 81 81 Processed 18/12/2023 S48426518 MAGHANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
4 RATU JH-01-016-009-004/196
(GUDU) 		3401016000NRG24Z151220231478189 18/12/2023 BINA DEVI 3401016WL088781 BINA DEVI 00048 BKID0004943 81 81 Processed 18/12/2023 S48426518 BINA DEVI CANARA BANK(508532)
SubTotal 81 81
5 RATU JH-01-016-009-003/176
(GUDU) 		3401016000NRG24Z151220231478187 18/12/2023 SUSHANTI KUMARI 3401016WL088781 SUSHANTI KUMARI 00048 BKID0004945 81 81 Processed 18/12/2023 S48426518 SUSHANTI KUMARI BANK OF INDIA(508505)
6 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z151220231478192 18/12/2023 RAMSEWAK GOP 3401016WL088781 RAMSEWAK GOP 00048 BKID0004945 81 81 Processed 18/12/2023 S48426518 RAM SEVAK GOPE BANK OF INDIA(508505)
7 RATU JH-01-016-009-004/59
(GUDU) 		3401016000NRG24Z151220231478193 18/12/2023 NIRAJ ORAON 3401016WL088781 NIRAJ ORAON 00048 BKID0004945 81 81 Processed 18/12/2023 S48426518 NIRAJ ORAON BANK OF INDIA(508505)
SubTotal 243 243
8 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z151220231478190 18/12/2023 PRADIP TIRKEY 3401016WL088781 PRADIP TIRKEY 00415 SBIN0014340 81 81 Processed 18/12/2023 S48426518 MR PRADIP TIRKI STATE BANK OF INDIA(508548)
SubTotal 81 81
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_181223APB_FTO_829778 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016009_181223APB_FTO_829778 BANK OF INDIA BKID0004943 NAGRI 81
3 RATU JH3401016009_181223APB_FTO_829778 BANK OF INDIA BKID0004945 RATU 243
4 RATU JH3401016009_181223APB_FTO_829778 State Bank of India SBIN0014340 NAGRI 81

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