Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_010423FTO_1857
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) 		3401016000NRG23310320232086181 01/04/2023 barkat ansari 3401016WL117846 barkat ansari 00048 BKID0004695 840 840 Processed 26/05/2023 1877038343 barkat ansari ()
SubTotal 840 840
2 RATU JH-01-016-010-003/346
(HURHURI) 		3401016000NRG23310320232086228 01/04/2023 KARI DEVI 3401016WL117849 KARI DEVI 00048 BKID0004945 840 840 Processed 26/05/2023 1877038344 KARI DEVI ()
SubTotal 840 840
3 RATU JH-01-016-010-003/959
(HURHURI) 		3401016000NRG23310320232086180 01/04/2023 nooraisha praveen 3401016WL117846 nooraisha praveen 00089 CBIN0284871 840 840 Processed 26/05/2023 1877038345 nooraisha praveen ()
SubTotal 840 840
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_010423FTO_1857 BANK OF INDIA BKID0004695 KATHITAND 840
2 RATU JH3401016010_010423FTO_1857 BANK OF INDIA BKID0004945 RATU 840
3 RATU JH3401016010_010423FTO_1857 Central Bank Of India CBIN0284871 Ratu 840

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