Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:32:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_150523APB_FTO_126485
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-01-016-010-003/478
(HURHURI) 		3401016000NRG24150520230213452 15/05/2023 KHUDIYA MUNDA 3401016WL011442 KHUDIYA MUNDA 00048 BKID0004695 912 912 Processed 20/05/2023 1750234469 KHUDIYA MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24150520230213453 15/05/2023 SAYARA KHATUN 3401016WL011442 SAYARA KHATUN 00048 BKID0004695 912 912 Processed 20/05/2023 1750234470 SAYRA KHATOON-RTI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24150520230213454 15/05/2023 ABDUL BARIQUE 3401016WL011442 ABDUL BARIQUE 00048 BKID0004695 912 912 Processed 20/05/2023 1750234468 ABDUL BARIQUE BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24150520230213456 15/05/2023 ABDUL RAB 3401016WL011442 ABDUL RAB 00048 BKID0004695 912 912 Processed 20/05/2023 1750234471 ABDUL RAB BANK OF INDIA(508505)
SubTotal 3648 3648
5 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24150520230213450 15/05/2023 BHUNESWAR MUNDA 3401016WL011442 BHUNESWAR MUNDA 00048 BKID0004945 912 912 Processed 20/05/2023 1750234472 BHUNESWAR MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24150520230213455 15/05/2023 AJAJ AHAMAD 3401016WL011442 AJAJ AHAMAD 00048 BKID0004945 912 912 Processed 20/05/2023 1750234473 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24150520230213457 15/05/2023 IMROJ ANSARI 3401016WL011442 IMROJ ANSARI 00048 BKID0004945 912 912 Processed 20/05/2023 1750234474 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
8 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24150520230213451 15/05/2023 DILIP MUNDA 3401016WL011442 DILIP MUNDA 00468 UBIN0572250 912 912 Processed 20/05/2023 1750234475 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_150523APB_FTO_126485 BANK OF INDIA BKID0004695 KATHITAND 3648
2 RATU JH3401016010_150523APB_FTO_126485 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016010_150523APB_FTO_126485 Union Bank of India UBIN0572250 MAHAVIR CHOWK 912

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