Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:30:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_120623FTO_225502
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-01-016-009-004/21
(GUDU) 		3401016000NRG24100620230410228 12/06/2023 RANJEET GOPE 3401016WL022345 RANJEET GOPE 00048 BKID0004943 912 912 Processed 15/06/2023 2562439627 RANJEET GOPE ()
SubTotal 912 912
2 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24100620230410233 12/06/2023 SURESH ORAON 3401016WL022345 SURESH ORAON 00048 BKID0004945 912 912 Processed 15/06/2023 2562439626 SURESH ORAON ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_120623FTO_225502 BANK OF INDIA BKID0004943 NAGRI 912
2 RATU JH3401016009_120623FTO_225502 BANK OF INDIA BKID0004945 RATU 912

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