Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:00:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_190423FTO_35171
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-01-016-010-003/961
(HURHURI) 		3401016000NRG24Z190420230052565 19/04/2023 barkat ansari 3401016WL002820 barkat ansari 00048 BKID0004695 162 162 Processed 14/05/2023 S20919091 barkat ansari ()
SubTotal 162 162
2 RATU JH-01-016-010-001/52
(HURHURI) 		3401016000NRG24Z190420230052522 19/04/2023 SHOBHA KUMARI 3401016WL002816 SHOBHA KUMARI 00048 BKID0004945 324 324 Processed 14/05/2023 S20919091 SHOBHA KUMARI ()
3 RATU JH-01-016-010-003/346
(HURHURI) 		3401016000NRG24Z190420230052562 19/04/2023 KARI DEVI 3401016WL002820 KARI DEVI 00048 BKID0004945 324 324 Processed 14/05/2023 S20919091 KARI DEVI ()
SubTotal 648 648
4 RATU JH-01-016-010-003/959
(HURHURI) 		3401016000NRG24Z190420230052609 19/04/2023 nooraisha praveen 3401016WL002826 nooraisha praveen 00089 CBIN0284871 324 324 Processed 14/05/2023 S20919091 nooraisha praveen ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_190423FTO_35171 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016010_190423FTO_35171 BANK OF INDIA BKID0004945 RATU 648
3 RATU JH3401016010_190423FTO_35171 Central Bank Of India CBIN0284871 Ratu 324

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