Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_260523FTO_167913
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) 		3401016000NRG24260520230293633 26/05/2023 SANJU DEVI 3401016WL015959 SANJU DEVI 00048 BKID0004695 1140 1140 Processed 31/05/2023 1977579468 SANJU DEVI ()
2 RATU JH-01-016-009-003/437
(GUDU) 		3401016000NRG24260520230293639 26/05/2023 SUNITA DEVI 3401016WL015959 SUNITA DEVI 00048 BKID0004695 1140 1140 Processed 31/05/2023 1977579471 SUNITA DEVI ()
3 RATU JH-01-016-009-004/354
(GUDU) 		3401016000NRG24260520230293648 26/05/2023 MAGHANI ORAIN 3401016WL015959 MAGHANI ORAIN 00048 BKID0004695 1140 1140 Processed 31/05/2023 1977579472 MAGHANI ORAIN ()
4 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24260520230293382 26/05/2023 BRAJESH MAHTO 3401016WL015943 BRAJESH MAHTO 00048 BKID0004695 912 912 Processed 31/05/2023 1977579469 BRAJESH MAHTO ()
5 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24260520230293560 26/05/2023 BRAJESH MAHTO 3401016WL015954 BRAJESH MAHTO 00048 BKID0004695 1140 1140 Processed 31/05/2023 1977579470 BRAJESH MAHTO ()
SubTotal 5472 5472
6 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24260520230293641 26/05/2023 RUKMANI DEVI 3401016WL015959 RUKMANI DEVI 00048 BKID0004945 1140 1140 Processed 31/05/2023 1977579473 RUKMANI DEVI ()
SubTotal 1140 1140
7 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24260520230293647 26/05/2023 SUNIL ORAON 3401016WL015959 SUNIL ORAON 00078 CNRB0003907 1140 1140 Processed 31/05/2023 1977579474 SUNIL ORAON ()
SubTotal 1140 1140
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_260523FTO_167913 BANK OF INDIA BKID0004695 KATHITAND 5472
2 RATU JH3401016009_260523FTO_167913 BANK OF INDIA BKID0004945 RATU 1140
3 RATU JH3401016009_260523FTO_167913 Canara Bank CNRB0003907 SIMALIYA 1140

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