Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_090923FTO_530233
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-01-016-009-003/384
(GUDU) 		3401016000NRG24Z080920231030942 09/09/2023 DHIRAJ ORAON 3401016WL059896 DHIRAJ ORAON 00048 BKID0004904 108 108 Processed 10/09/2023 S20028513 DHIRAJ ORAON ()
SubTotal 108 108
2 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z080920231030870 09/09/2023 SAROJ KUMARI 3401016WL059891 SAROJ KUMARI 00048 BKID0004945 108 108 Processed 10/09/2023 S20028513 SAROJ KUMARI ()
3 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24Z080920231030873 09/09/2023 MUNNA URAON 3401016WL059891 MUNNA URAON 00048 BKID0004945 108 108 Processed 10/09/2023 S20028513 MUNNA URAON ()
SubTotal 216 216
4 RATU JH-01-016-009-003/454
(GUDU) 		3401016000NRG24Z080920231030876 09/09/2023 SUMAN KACHHAP 3401016WL059891 SUMAN KACHHAP 00415 SBIN0006355 108 108 Processed 10/09/2023 S20028513 SUMAN KACHHAP ()
SubTotal 108 108
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_090923FTO_530233 BANK OF INDIA BKID0004904 CHURCH ROAD 108
2 RATU JH3401016009_090923FTO_530233 BANK OF INDIA BKID0004945 RATU 216
3 RATU JH3401016009_090923FTO_530233 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 108

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