Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:36:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_010423FTO_1367
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-01-016-009-003/284
(GUDU) 		3401016000NRG23310320232088345 01/04/2023 VIRU ORAON 3401016WL117952 VIRU ORAON 00048 BKID0004695 1260 1260 Processed 26/05/2023 1877037812 VIRU ORAON ()
2 RATU JH-01-016-009-003/284
(GUDU) 		3401016000NRG23310320232090391 01/04/2023 VIRU ORAON 3401016WL118042 VIRU ORAON 00048 BKID0004695 630 630 Processed 26/05/2023 1877037813 VIRU ORAON ()
SubTotal 1890 1890
3 RATU JH-01-016-009-003/34
(GUDU) 		3401016000NRG23310320232088349 01/04/2023 MINI ORAIN 3401016WL117952 MINI ORAIN 00048 BKID0004943 1260 1260 Processed 26/05/2023 1877037814 MINI ORAIN ()
SubTotal 1260 1260
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_010423FTO_1367 BANK OF INDIA BKID0004695 KATHITAND 1890
2 RATU JH3401016009_010423FTO_1367 BANK OF INDIA BKID0004943 NAGRI 1260

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