Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_100723FTO_328427
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-01-016-010-003/266
(HURHURI) 		3401016000NRG24100720230651702 10/07/2023 SONU MUNDA 3401016WL035770 SONU MUNDA 00048 BKID0004695 684 684 Processed 17/07/2023 3507696801 SONU MUNDA ()
2 RATU JH-01-016-010-003/441
(HURHURI) 		3401016000NRG24100720230651719 10/07/2023 MD ANWAR 3401016WL035771 MD ANWAR 00048 BKID0004695 684 684 Processed 17/07/2023 3507696803 MD ANWAR ()
3 RATU JH-01-016-010-003/441
(HURHURI) 		3401016000NRG24070720230629712 10/07/2023 MD ANWAR 3401016WL034416 MD ANWAR 00048 BKID0004695 1368 1368 Processed 17/07/2023 3507696802 MD ANWAR ()
SubTotal 2736 2736
4 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24100720230651703 10/07/2023 PUJA KUMARI 3401016WL035770 PUJA KUMARI 00048 BKID0004945 684 684 Rejected 17/07/2023 3507696804 No Such Account
SubTotal 684 684
5 RATU JH-01-016-010-003/1018
(HURHURI) 		3401016000NRG24100720230651698 10/07/2023 PRABHA DEVI 3401016WL035770 PRABHA DEVI 00089 CBIN0284871 684 684 Processed 17/07/2023 3507696805 PRABHA DEVI ()
SubTotal 684 684
6 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24070720230629707 10/07/2023 JITAN DEVI 3401016WL034416 JITAN DEVI 00468 UBIN0915874 1368 1368 Processed 17/07/2023 3507696806 JITAN DEVI ()
7 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24100720230651695 10/07/2023 JITAN DEVI 3401016WL035770 JITAN DEVI 00468 UBIN0915874 684 684 Processed 17/07/2023 3507696807 JITAN DEVI ()
SubTotal 2052 2052
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_100723FTO_328427 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016010_100723FTO_328427 BANK OF INDIA BKID0004945 RATU 684
3 RATU JH3401016010_100723FTO_328427 Central Bank Of India CBIN0284871 Ratu 684
4 RATU JH3401016010_100723FTO_328427 Union Bank of India UBIN0915874 Ratu 2052

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