Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:42:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_260523FTO_167949
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) 		3401016000NRG24Z260520230293651 26/05/2023 SANJU DEVI 3401016WL015959 SANJU DEVI 00048 BKID0004695 135 135 Processed 27/05/2023 S56542236 SANJU DEVI ()
2 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24Z260520230293657 26/05/2023 SUNITA DEVI 3401016WL015959 SUNITA DEVI 00048 BKID0004695 135 135 Processed 27/05/2023 S56542236 SUNITA DEVI ()
3 RATU JH-01-016-009-004/354
(GUDU) 		3401016000NRG24Z260520230293666 26/05/2023 MAGHANI ORAIN 3401016WL015959 MAGHANI ORAIN 00048 BKID0004695 135 135 Processed 27/05/2023 S56542236 MAGHANI ORAIN ()
4 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24Z260520230293389 26/05/2023 BRAJESH MAHTO 3401016WL015943 BRAJESH MAHTO 00048 BKID0004695 108 108 Processed 27/05/2023 S56542236 BRAJESH MAHTO ()
5 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24Z260520230293569 26/05/2023 BRAJESH MAHTO 3401016WL015954 BRAJESH MAHTO 00048 BKID0004695 135 135 Processed 27/05/2023 S56542236 BRAJESH MAHTO ()
SubTotal 648 648
6 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z260520230293659 26/05/2023 RUKMANI DEVI 3401016WL015959 RUKMANI DEVI 00048 BKID0004945 135 135 Processed 27/05/2023 S56542236 RUKMANI DEVI ()
SubTotal 135 135
7 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z260520230293665 26/05/2023 SUNIL ORAON 3401016WL015959 SUNIL ORAON 00078 CNRB0003907 135 135 Processed 27/05/2023 S56542236 SUNIL ORAON ()
SubTotal 135 135
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_260523FTO_167949 BANK OF INDIA BKID0004695 KATHITAND 648
2 RATU JH3401016009_260523FTO_167949 BANK OF INDIA BKID0004945 RATU 135
3 RATU JH3401016009_260523FTO_167949 Canara Bank CNRB0003907 SIMALIYA 135

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