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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_220723APB_FTO_369448
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-01-016-009-004/40
(GUDU) 		3401016000NRG24Z210720230735295 22/07/2023 NARAYAN YADAV 3401016WL040674 NARAYAN YADAV 00048 BKID0004695 108 108 Processed 23/07/2023 S32538799 NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 108 108
2 RATU JH-01-016-009-003/190
(GUDU) 		3401016000NRG24Z210720230735285 22/07/2023 GAYATRI DEVI 3401016WL040674 GAYATRI DEVI 00048 BKID0004945 108 108 Processed 23/07/2023 S32538799 GAYTRI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-009-003/602
(GUDU) 		3401016000NRG24Z210720230735288 22/07/2023 SUMI DEVI 3401016WL040674 SUMI DEVI 00048 BKID0004945 108 108 Processed 23/07/2023 S32538799 SUMI DEVI BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/137
(GUDU) 		3401016000NRG24Z210720230735291 22/07/2023 MINU DEVI 3401016WL040674 MINU DEVI 00048 BKID0004945 135 135 Processed 23/07/2023 S32538799 MUNNU DEVI BANK OF INDIA(508505)
5 RATU JH-01-016-009-004/50
(GUDU) 		3401016000NRG24Z210720230735296 22/07/2023 RAMSEWAK GOP 3401016WL040674 RAMSEWAK GOP 00048 BKID0004945 108 108 Processed 23/07/2023 S32538799 RAM SEVAK GOPE BANK OF INDIA(508505)
SubTotal 459 459
6 RATU JH-01-016-009-003/446
(GUDU) 		3401016000NRG24Z210720230735287 22/07/2023 ANITA DEVI 3401016WL040674 ANITA DEVI 00078 CNRB0003907 108 108 Processed 23/07/2023 S32538799 ANITA DEVI CANARA BANK(508532)
SubTotal 108 108
7 RATU JH-01-016-009-003/618
(GUDU) 		3401016000NRG24Z210720230735289 22/07/2023 RITA DEVI 3401016WL040674 RITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 23/07/2023 S32538799 RITA DEVI CANARA BANK(508532)
SubTotal 108 108
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_220723APB_FTO_369448 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016009_220723APB_FTO_369448 BANK OF INDIA BKID0004945 RATU 459
3 RATU JH3401016009_220723APB_FTO_369448 Canara Bank CNRB0003907 SIMALIYA 108
4 RATU JH3401016009_220723APB_FTO_369448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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