Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_201023APB_FTO_671269
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-01-016-010-003/1012
(HURHURI) 		3401016000NRG24Z181020231248946 20/10/2023 ISTAK ANSARI 3401016WL073850 ISTAK ANSARI 00048 BKID0004695 162 162 Processed 21/10/2023 S96536992 ISTAK ANSARI BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/478
(HURHURI) 		3401016000NRG24Z171020231242311 20/10/2023 KHUDIYA MUNDA 3401016WL073359 KHUDIYA MUNDA 00048 BKID0004695 27 27 Processed 21/10/2023 S96536992 KHUDIYA MUNDA BANK OF INDIA(508505)
SubTotal 189 189
3 RATU JH-01-016-010-003/808
(HURHURI) 		3401016000NRG24Z181020231248947 20/10/2023 HASIB ANSARI 3401016WL073850 HASIB ANSARI 00468 UBIN0915874 162 162 Processed 21/10/2023 S96536992 HASIB ANSARI SO MOBARAK ANSARI UNION BANK OF INDIA(508500)
4 RATU JH-01-016-010-003/812
(HURHURI) 		3401016000NRG24Z171020231242313 20/10/2023 JIBARIL ANSARI 3401016WL073360 JIBARIL ANSARI 00468 UBIN0915874 189 189 Processed 21/10/2023 S96536992 JIBARIL ANSARI SO HAJRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_201023APB_FTO_671269 BANK OF INDIA BKID0004695 KATHITAND 189
2 RATU JH3401016010_201023APB_FTO_671269 Union Bank of India UBIN0915874 Ratu 351

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