Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:17:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_110423APB_FTO_8752
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-01-016-009-004/58
(GUDU) 		3401016000NRG24110420230003643 11/04/2023 CHUMANI DEVI 3401016WL000226 CHUMANI DEVI 00048 BKID0004945 456 456 Processed 12/05/2023 1478112175 Mrs. CHUMANI DEVI VANANCHAL GRAMIN BANK(607210)
2 RATU JH-01-016-009-004/58
(GUDU) 		3401016000NRG24110420230003642 11/04/2023 SUDHIR ORAON 3401016WL000226 SUDHIR ORAON 00048 BKID0004945 456 456 Processed 12/05/2023 1478112169 SUDHIR ORAON BANK OF INDIA(508505)
3 RATU JH-01-016-009-004/81
(GUDU) 		3401016000NRG24110420230003646 11/04/2023 CHUMNU ORAON 3401016WL000226 CHUMNU ORAON 00048 BKID0004945 456 456 Processed 12/05/2023 1478112167 CHUMANU URANV BANK OF INDIA(508505)
4 RATU JH-01-016-009-004/99
(GUDU) 		3401016000NRG24110420230003647 11/04/2023 KHATUWA KUMARI 3401016WL000226 KHATUWA KUMARI 00048 BKID0004945 456 456 Processed 12/05/2023 1478112168 KHATUWA KUMARI BANK OF INDIA(508505)
SubTotal 1824 1824
5 RATU JH-01-016-009-004/345
(GUDU) 		3401016000NRG24110420230003640 11/04/2023 DHULI DEVI 3401016WL000226 DHULI DEVI 00078 CNRB0003907 456 456 Processed 12/05/2023 1478112171 DULI ORAIN CANARA BANK(508532)
6 RATU JH-01-016-009-004/349
(GUDU) 		3401016000NRG24110420230003641 11/04/2023 MANTI ORAIN 3401016WL000226 MANTI ORAIN 00078 CNRB0003907 456 456 Processed 12/05/2023 1478112172 MANTI ORAIN CANARA BANK(508532)
7 RATU JH-01-016-009-004/606
(GUDU) 		3401016000NRG24110420230003644 11/04/2023 SIVANTI DEVI 3401016WL000226 SIVANTI DEVI 00078 CNRB0003907 456 456 Processed 12/05/2023 1478112173 SIVANTI DEVI CANARA BANK(508532)
8 RATU JH-01-016-009-004/66
(GUDU) 		3401016000NRG24110420230003645 11/04/2023 PANKAJ ORAON 3401016WL000226 PANKAJ ORAON 00078 CNRB0003907 456 456 Processed 12/05/2023 1478112174 PANKAJ ORAON CANARA BANK(508532)
SubTotal 1824 1824
9 RATU JH-01-016-009-004/180
(GUDU) 		3401016000NRG24110420230003639 11/04/2023 ANUP ORAON 3401016WL000226 ANUP ORAON 00415 SBIN0014341 456 456 Processed 12/05/2023 1478112170 ANUP ORAON CANARA BANK(508532)
SubTotal 456 456
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_110423APB_FTO_8752 BANK OF INDIA BKID0004945 RATU 1824
2 RATU JH3401016009_110423APB_FTO_8752 Canara Bank CNRB0003907 SIMALIYA 1824
3 RATU JH3401016009_110423APB_FTO_8752 State Bank of India SBIN0014341 RATU 456

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