Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:55:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_270124APB_FTO_908054
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-01-016-009-003/275
(GUDU) 		3401016000NRG24Z270120241609340 27/01/2024 BINA DEVI 3401016WL098709 BINA DEVI 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 VEENA DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/275
(GUDU) 		3401016000NRG24Z270120241609339 27/01/2024 MAHAVIR K. MAHTO 3401016WL098709 MAHAVIR K. MAHTO 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 MAHABIR KUMAR MAHTO IDBI BANK(607095)
3 RATU JH-01-016-009-003/331
(GUDU) 		3401016000NRG24Z270120241609341 27/01/2024 MAHENDER MAHTO 3401016WL098709 MAHENDER MAHTO 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 MAHENDRA MAHTO BANK OF INDIA(508505)
SubTotal 243 243
4 RATU JH-01-016-009-003/613
(GUDU) 		3401016000NRG24Z270120241609344 27/01/2024 BAJARANG MAHATO 3401016WL098709 BAJARANG MAHATO 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 Mr. BAJRANG MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
5 RATU JH-01-016-009-003/348
(GUDU) 		3401016000NRG24Z270120241609342 27/01/2024 NAGENDRA MAHTO 3401016WL098709 NAGENDRA MAHTO 00078 CNRB0002514 81 81 Processed 10/02/2024 S41122737 NAGENDER MAHTO BANK OF INDIA(508505)
SubTotal 81 81
6 RATU JH-01-016-009-003/348
(GUDU) 		3401016000NRG24Z270120241609343 27/01/2024 RAVI KUMAR 3401016WL098709 RAVI KUMAR 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122737 RAVI KUMAR SO NAGENDAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_270124APB_FTO_908054 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016009_270124APB_FTO_908054 BANK OF INDIA BKID0004945 RATU 81
3 RATU JH3401016009_270124APB_FTO_908054 Canara Bank CNRB0002514 RATU ROAD,RANCHI 81
4 RATU JH3401016009_270124APB_FTO_908054 Canara Bank CNRB0003907 SIMALIYA 81

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