Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:11:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_160523APB_FTO_130844

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-01-016-009-004/168 (GUDU)

3401016000NRG24Z160520230224687

16/05/2023

CHHOTAN ORAON

3401016WL012142

CHHOTAN ORAON

00048

BKID0004695

54

54

Processed

17/05/2023

S78847776

CHHOTAN ORAON

IDBI BANK(607095)

SubTotal

54

54

2

RATU

JH-01-016-009-004/168 (GUDU)

3401016000NRG24Z160520230224686

16/05/2023

SUNITA DEVI

3401016WL012142

SUNITA DEVI

00415

SBIN0014341

54

54

Processed

17/05/2023

S78847776

SUNITA DEVI

BANK OF INDIA(508505)

SubTotal

54

54

3

RATU

JH-01-016-009-001/621 (GUDU)

3401016000NRG24Z160520230224682

16/05/2023

TONI MINZ

3401016WL012142

TONI MINZ

00468

UBIN0830241

54

54

Processed

17/05/2023

S78847776

TONI MINZ

UNION BANK OF INDIA(508500)

SubTotal

54

54

4

RATU

JH-01-016-009-004/608 (GUDU)

3401016000NRG24Z160520230224688

16/05/2023

SEEMA TOPPO

3401016WL012142

SEEMA TOPPO

00468

UBIN0915874

54

54

Processed

17/05/2023

S78847776

SIMA TOPPO D/O JATRU ORAON

BANK OF BARODA(606985)

SubTotal

54

54

5

RATU

JH-01-016-009-001/626 (GUDU)

3401016000NRG24Z160520230224685

16/05/2023

RAUF ANSARI

3401016WL012142

RAUF ANSARI

00695

SBIN0RRVCGB

54

54

Processed

17/05/2023

S78847776

Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI .

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016009_160523APB_FTO_130844	BANK OF INDIA	BKID0004695	KATHITAND	54
2	RATU	JH3401016009_160523APB_FTO_130844	State Bank of India	SBIN0014341	RATU	54
3	RATU	JH3401016009_160523APB_FTO_130844	Union Bank of India	UBIN0830241	RANCHI RATU ROAD	54
4	RATU	JH3401016009_160523APB_FTO_130844	Union Bank of India	UBIN0915874	Ratu	54
5	RATU	JH3401016009_160523APB_FTO_130844	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	NAGARI	54

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