Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:09:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_120723FTO_334854
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) 		3401016000NRG24110720230662407 12/07/2023 SANJU DEVI 3401016WL036365 SANJU DEVI 00048 BKID0004695 1368 1368 Processed 17/07/2023 3507692218 SANJU DEVI ()
2 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24110720230662410 12/07/2023 RAMKUMAR MAHTO 3401016WL036365 RAMKUMAR MAHTO 00048 BKID0004695 1368 1368 Processed 17/07/2023 3507692219 RAMKUMAR MAHTO ()
SubTotal 2736 2736
3 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24110720230662454 12/07/2023 SAROJ KUMARI 3401016WL036366 SAROJ KUMARI 00048 BKID0004945 1368 1368 Processed 17/07/2023 3507692223 SAROJ KUMARI ()
4 RATU JH-01-016-009-003/425
(GUDU) 		3401016000NRG24110720230662462 12/07/2023 MUNNA URAON 3401016WL036366 MUNNA URAON 00048 BKID0004945 1368 1368 Processed 17/07/2023 3507692224 MUNNA URAON ()
5 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24110720230662416 12/07/2023 ANJU BECK 3401016WL036365 ANJU BECK 00048 BKID0004945 1368 1368 Processed 17/07/2023 3507692222 ANJU BECK ()
6 RATU JH-01-016-009-003/448
(GUDU) 		3401016000NRG24110720230662419 12/07/2023 RAJU ORAON 3401016WL036365 RAJU ORAON 00048 BKID0004945 1368 1368 Rejected 17/07/2023 3507692220 No Such Account
7 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24110720230662428 12/07/2023 SURESH ORAON 3401016WL036365 SURESH ORAON 00048 BKID0004945 1368 1368 Processed 17/07/2023 3507692221 SURESH ORAON ()
SubTotal 6840 6840
8 RATU JH-01-016-009-003/447
(GUDU) 		3401016000NRG24110720230662418 12/07/2023 JAURA ORAON 3401016WL036365 JAURA ORAON 00415 SBIN0014341 1368 1368 Processed 17/07/2023 3507692225 MR JAURA ORAON ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_120723FTO_334854 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016009_120723FTO_334854 BANK OF INDIA BKID0004945 RATU 6840
3 RATU JH3401016009_120723FTO_334854 State Bank of India SBIN0014341 RATU 1368

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