Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:15:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_090224APB_FTO_928469
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-01-016-009-003/333
(GUDU) 		3401016000NRG24Z080220241653201 09/02/2024 KANTI DEVI 3401016WL102176 KANTI DEVI 00048 BKID0004695 27 27 Processed 10/02/2024 S41122737 KANTI DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 RATU JH-01-016-009-003/396
(GUDU) 		3401016000NRG24Z080220241653203 09/02/2024 FULMANTI DEVI 3401016WL102176 FULMANTI DEVI 00048 BKID0004945 27 27 Processed 10/02/2024 S41122737 FULMANTI DEVI BANK OF INDIA(508505)
SubTotal 27 27
3 RATU JH-01-016-009-003/396
(GUDU) 		3401016000NRG24Z080220241653202 09/02/2024 RAJU MAHTO 3401016WL102176 RAJU MAHTO 00089 CBIN0284871 27 27 Processed 10/02/2024 S41122737 Mr. RAJU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_090224APB_FTO_928469 BANK OF INDIA BKID0004695 KATHITAND 27
2 RATU JH3401016009_090224APB_FTO_928469 BANK OF INDIA BKID0004945 RATU 27
3 RATU JH3401016009_090224APB_FTO_928469 Central Bank Of India CBIN0284871 Ratu 27

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