Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:00:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_310723APB_FTO_393902
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-01-016-017-003/260
(PURIO) 		3401016000NRG24280720230788656 31/07/2023 SAMIM KHATUN 3401016WL044065 SAMIM KHATUN 00048 BKID0004945 912 912 Processed 20/09/2023 5774497762 SAMIMA KHATOON BANK OF INDIA(508505)
2 RATU JH-01-016-017-003/272
(PURIO) 		3401016000NRG24280720230788657 31/07/2023 KIRAN DEVI 3401016WL044065 KIRAN DEVI 00048 BKID0004945 912 912 Processed 20/09/2023 5774497763 KIRAN DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-017-003/604
(PURIO) 		3401016000NRG24280720230788660 31/07/2023 IKBAL ANSARI 3401016WL044065 IKBAL ANSARI 00048 BKID0004945 912 912 Processed 20/09/2023 5774497764 EQBAL ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
4 RATU JH-01-016-017-003/645
(PURIO) 		3401016000NRG24280720230788661 31/07/2023 GULAPSHA HASHMI 3401016WL044065 GULAPSHA HASHMI 00089 CBIN0284871 912 912 Processed 20/09/2023 5774497761 Mrs. GULAPSHA HASHMI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_310723APB_FTO_393902 BANK OF INDIA BKID0004945 RATU 2736
2 RATU JH3401016017_310723APB_FTO_393902 Central Bank Of India CBIN0284871 Ratu 912

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