Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:06:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_200523FTO_145902
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-01-016-009-003/284
(GUDU) 		3401016000NRG24180520230237246 20/05/2023 VIRU ORAON 3401016WL012811 VIRU ORAON 00048 BKID0004695 456 456 Processed 25/05/2023 1860452161 VIRU ORAON ()
2 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24200520230252095 20/05/2023 SUNITA DEVI 3401016WL013654 SUNITA DEVI 00048 BKID0004695 912 912 Processed 25/05/2023 1860452163 SUNITA DEVI ()
3 RATU JH-01-016-009-004/354
(GUDU) 		3401016000NRG24200520230251934 20/05/2023 MAGHANI ORAIN 3401016WL013642 MAGHANI ORAIN 00048 BKID0004695 684 684 Processed 25/05/2023 1860452164 MAGHANI ORAIN ()
4 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24200520230252140 20/05/2023 BRAJESH MAHTO 3401016WL013656 BRAJESH MAHTO 00048 BKID0004695 456 456 Processed 25/05/2023 1860452162 BRAJESH MAHTO ()
SubTotal 2508 2508
5 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24200520230252139 20/05/2023 SUNIL ORAON 3401016WL013656 SUNIL ORAON 00078 CNRB0003907 912 912 Processed 25/05/2023 1860452165 SUNIL ORAON ()
SubTotal 912 912
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_200523FTO_145902 BANK OF INDIA BKID0004695 KATHITAND 2508
2 RATU JH3401016009_200523FTO_145902 Canara Bank CNRB0003907 SIMALIYA 912

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