Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:35:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_020224APB_FTO_916975
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-01-016-010-003/1014
(HURHURI) 		3401016000NRG24310120241621222 02/02/2024 PAWAN GOPE 3401016WL099696 PAWAN GOPE 00048 BKID0004945 456 456 Processed 30/03/2024 2352950987 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
SubTotal 456 456
2 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24310120241621223 02/02/2024 KRISHNA MAHTO 3401016WL099696 KRISHNA MAHTO 00078 CNRB0017538 456 456 Processed 30/03/2024 2352950986 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 456 456
3 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24310120241621221 02/02/2024 SHOBHA DEVI 3401016WL099696 SHOBHA DEVI 00695 SBIN0RRVCGB 456 456 Processed 30/03/2024 2352950985 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_020224APB_FTO_916975 BANK OF INDIA BKID0004945 RATU 456
2 RATU JH3401016010_020224APB_FTO_916975 Canara Bank CNRB0017538 RATU 456
3 RATU JH3401016010_020224APB_FTO_916975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 456

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