Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:21:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_210923FTO_571413
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-01-016-009-003/384
(GUDU) 		3401016000NRG24Z200920231094814 21/09/2023 DHIRAJ ORAON 3401016WL064092 DHIRAJ ORAON 00048 BKID0004904 162 162 Processed 30/09/2023 S27975756 DHIRAJ ORAON ()
SubTotal 162 162
2 RATU JH-01-016-009-003/401
(GUDU) 		3401016000NRG24Z210920231099107 21/09/2023 RAJKUMAR MAHTO 3401016WL064329 RAJKUMAR MAHTO 00197 BKID0JHARGB 81 81 Rejected 30/09/2023 S27975756 No Such Account
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_210923FTO_571413 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 RATU JH3401016009_210923FTO_571413 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 81

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