Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:46:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_051023FTO_618138
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-01-016-009-003/117
(GUDU) 		3401016000NRG24Z041020231174469 05/10/2023 RITESH KUMAR 3401016WL069110 RITESH KUMAR 00048 BKID0004695 54 54 Processed 06/10/2023 S56483464 RITESH KUMAR ()
2 RATU JH-01-016-009-003/117
(GUDU) 		3401016000NRG24Z041020231174468 05/10/2023 SONI KUMARI 3401016WL069110 SONI KUMARI 00048 BKID0004695 54 54 Processed 06/10/2023 S56483464 SONI KUMARI ()
3 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z041020231174475 05/10/2023 KAUSHALYA DEVI 3401016WL069110 KAUSHALYA DEVI 00048 BKID0004695 54 54 Processed 06/10/2023 S56483464 KAUSHALYA DEVI ()
SubTotal 162 162
4 RATU JH-01-016-009-003/384
(GUDU) 		3401016000NRG24Z041020231174449 05/10/2023 DHIRAJ ORAON 3401016WL069109 DHIRAJ ORAON 00048 BKID0004904 108 108 Processed 06/10/2023 S56483464 DHIRAJ ORAON ()
SubTotal 108 108
5 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z041020231174474 05/10/2023 PRIYA KUMARI 3401016WL069110 PRIYA KUMARI 00048 BKID0004945 54 54 Processed 06/10/2023 S56483464 PRIYA KUMARI ()
SubTotal 54 54
6 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z041020231174476 05/10/2023 ROHAN KUMAR 3401016WL069110 ROHAN KUMAR 00354 PUNB0776500 54 54 Processed 06/10/2023 S56483464 ROHAN KUMAR ()
SubTotal 54 54
7 RATU JH-01-016-009-003/172
(GUDU) 		3401016000NRG24Z041020231174471 05/10/2023 KARTIK ORAON 3401016WL069110 KARTIK ORAON 00462 UCBA0003049 54 54 Processed 06/10/2023 S56483464 KARTIK ORAON ()
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_051023FTO_618138 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016009_051023FTO_618138 BANK OF INDIA BKID0004904 CHURCH ROAD 108
3 RATU JH3401016009_051023FTO_618138 BANK OF INDIA BKID0004945 RATU 54
4 RATU JH3401016009_051023FTO_618138 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 54
5 RATU JH3401016009_051023FTO_618138 UCO Bank UCBA0003049 GUTWA 54

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