Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_290523FTO_177722
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-01-016-010-003/441
(HURHURI) 		3401016000NRG24Z270520230301514 29/05/2023 MD ANWAR 3401016WL016391 MD ANWAR 00048 BKID0004695 108 108 Processed 30/05/2023 S99103397 MD ANWAR ()
2 RATU JH-01-016-010-003/441
(HURHURI) 		3401016000NRG24Z290520230313024 29/05/2023 MD ANWAR 3401016WL017064 MD ANWAR 00048 BKID0004695 81 81 Processed 30/05/2023 S99103397 MD ANWAR ()
SubTotal 189 189
3 RATU JH-01-016-010-002/26
(HURHURI) 		3401016000NRG24Z290520230313031 29/05/2023 BIRSHA ORAON 3401016WL017065 BIRSHA ORAON 00048 BKID0004945 81 81 Processed 30/05/2023 S99103397 BIRSHA ORAON ()
4 RATU JH-01-016-010-002/26
(HURHURI) 		3401016000NRG24Z270520230301475 29/05/2023 BIRSHA ORAON 3401016WL016389 BIRSHA ORAON 00048 BKID0004945 108 108 Processed 30/05/2023 S99103397 BIRSHA ORAON ()
5 RATU JH-01-016-010-003/346
(HURHURI) 		3401016000NRG24Z270520230301512 29/05/2023 KARI DEVI 3401016WL016391 KARI DEVI 00048 BKID0004945 108 108 Processed 30/05/2023 S99103397 KARI DEVI ()
6 RATU JH-01-016-010-003/346
(HURHURI) 		3401016000NRG24Z290520230313022 29/05/2023 KARI DEVI 3401016WL017064 KARI DEVI 00048 BKID0004945 81 81 Processed 30/05/2023 S99103397 KARI DEVI ()
SubTotal 378 378
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_290523FTO_177722 BANK OF INDIA BKID0004695 KATHITAND 189
2 RATU JH3401016010_290523FTO_177722 BANK OF INDIA BKID0004945 RATU 378

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