Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_071123FTO_721207
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) 		3401016000NRG24041120231328438 07/11/2023 SANJU DEVI 3401016WL078660 SANJU DEVI 00048 BKID0004695 228 228 Processed 25/11/2023 8010994128 SANJU DEVI ()
SubTotal 228 228
2 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24041120231328442 07/11/2023 RUKMANI DEVI 3401016WL078660 RUKMANI DEVI 00048 BKID0004945 228 228 Processed 25/11/2023 8010994129 RUKMANI DEVI ()
3 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24041120231328443 07/11/2023 ANJU BECK 3401016WL078660 ANJU BECK 00048 BKID0004945 228 228 Processed 25/11/2023 8010994130 ANJU BECK ()
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_071123FTO_721207 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016009_071123FTO_721207 BANK OF INDIA BKID0004945 RATU 456

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