Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_160823FTO_444515
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-01-016-009-003/105
(GUDU) 		3401016000NRG24Z140820230891594 16/08/2023 SANJU DEVI 3401016WL050521 SANJU DEVI 00048 BKID0004695 162 162 Processed 17/08/2023 S34966841 SANJU DEVI ()
2 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24Z140820230891595 16/08/2023 NAMITA TIRKEY 3401016WL050521 NAMITA TIRKEY 00048 BKID0004695 162 162 Processed 17/08/2023 S34966841 NAMITA TIRKEY ()
3 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24Z140820230891596 16/08/2023 RAMKUMAR MAHTO 3401016WL050521 RAMKUMAR MAHTO 00048 BKID0004695 162 162 Processed 17/08/2023 S34966841 RAMKUMAR MAHTO ()
4 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24Z140820230891608 16/08/2023 BIRSA ORAON 3401016WL050521 BIRSA ORAON 00048 BKID0004695 162 162 Processed 17/08/2023 S34966841 BIRSA ORAON ()
SubTotal 648 648
5 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24Z140820230891617 16/08/2023 RADHA KUMARI 3401016WL050522 RADHA KUMARI 00048 BKID0004945 162 162 Processed 17/08/2023 S34966841 RADHA KUMARI ()
6 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z140820230891607 16/08/2023 SURESH ORAON 3401016WL050521 SURESH ORAON 00048 BKID0004945 162 162 Processed 17/08/2023 S34966841 SURESH ORAON ()
SubTotal 324 324
7 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24Z140820230891622 16/08/2023 RIMA ORAON 3401016WL050522 RIMA ORAON 00078 CNRB0003907 162 162 Processed 17/08/2023 S34966841 RIMA ORAON ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_160823FTO_444515 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016009_160823FTO_444515 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016009_160823FTO_444515 Canara Bank CNRB0003907 SIMALIYA 162

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