Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:35:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_240523FTO_158661
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) 		3401016000NRG24230520230273937 24/05/2023 MD ANWAR 3401016WL014853 MD ANWAR 00048 BKID0004695 912 912 Processed 31/05/2023 1976037783 MD ANWAR ()
SubTotal 912 912
2 RATU JH-01-016-010-002/26
(HURHURI) 		3401016000NRG24230520230274249 24/05/2023 BIRSHA ORAON 3401016WL014865 BIRSHA ORAON 00048 BKID0004945 912 912 Processed 31/05/2023 1976037784 BIRSHA ORAON ()
3 RATU JH-01-016-010-003/346
(HURHURI) 		3401016000NRG24230520230273935 24/05/2023 KARI DEVI 3401016WL014853 KARI DEVI 00048 BKID0004945 912 912 Processed 31/05/2023 1976037785 KARI DEVI ()
SubTotal 1824 1824
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_240523FTO_158661 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016010_240523FTO_158661 BANK OF INDIA BKID0004945 RATU 1824

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