Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:40:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_100723FTO_328432
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) 		3401016000NRG24Z100720230651712 10/07/2023 SONU MUNDA 3401016WL035770 SONU MUNDA 00048 BKID0004695 81 81 Processed 11/07/2023 S9363465 SONU MUNDA ()
2 RATU JH-01-016-010-003/441
(HURHURI) 		3401016000NRG24Z100720230651727 10/07/2023 MD ANWAR 3401016WL035771 MD ANWAR 00048 BKID0004695 81 81 Processed 11/07/2023 S9363465 MD ANWAR ()
3 RATU JH-01-016-010-003/441
(HURHURI) 		3401016000NRG24Z070720230629720 10/07/2023 MD ANWAR 3401016WL034416 MD ANWAR 00048 BKID0004695 162 162 Processed 11/07/2023 S9363465 MD ANWAR ()
SubTotal 324 324
4 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24Z100720230651713 10/07/2023 PUJA KUMARI 3401016WL035770 PUJA KUMARI 00048 BKID0004945 81 81 Rejected 11/07/2023 S9363465 No Such Account
SubTotal 81 81
5 RATU JH-01-016-010-003/1018
(HURHURI) 		3401016000NRG24Z100720230651708 10/07/2023 PRABHA DEVI 3401016WL035770 PRABHA DEVI 00089 CBIN0284871 81 81 Processed 11/07/2023 S9363465 PRABHA DEVI ()
SubTotal 81 81
6 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24Z070720230629715 10/07/2023 JITAN DEVI 3401016WL034416 JITAN DEVI 00468 UBIN0915874 162 162 Processed 11/07/2023 S9363465 JITAN DEVI ()
7 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24Z100720230651705 10/07/2023 JITAN DEVI 3401016WL035770 JITAN DEVI 00468 UBIN0915874 81 81 Processed 11/07/2023 S9363465 JITAN DEVI ()
SubTotal 243 243
Total 729 729

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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_328432 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016010_100723FTO_328432 BANK OF INDIA BKID0004945 RATU 81
3 RATU JH3401016010_100723FTO_328432 Central Bank Of India CBIN0284871 Ratu 81
4 RATU JH3401016010_100723FTO_328432 Union Bank of India UBIN0915874 Ratu 243

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