Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_190423FTO_35157
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-01-016-010-003/961
(HURHURI) 		3401016000NRG24190420230052559 19/04/2023 barkat ansari 3401016WL002820 barkat ansari 00048 BKID0004695 1368 1368 Processed 12/05/2023 1478795391 barkat ansari ()
SubTotal 1368 1368
2 RATU JH-01-016-010-001/52
(HURHURI) 		3401016000NRG24190420230052518 19/04/2023 SHOBHA KUMARI 3401016WL002816 SHOBHA KUMARI 00048 BKID0004945 2736 2736 Processed 12/05/2023 1478795388 SHOBHA KUMARI ()
3 RATU JH-01-016-010-003/346
(HURHURI) 		3401016000NRG24190420230052556 19/04/2023 KARI DEVI 3401016WL002820 KARI DEVI 00048 BKID0004945 2736 2736 Processed 12/05/2023 1478795390 KARI DEVI ()
SubTotal 5472 5472
4 RATU JH-01-016-010-003/959
(HURHURI) 		3401016000NRG24190420230052603 19/04/2023 nooraisha praveen 3401016WL002826 nooraisha praveen 00089 CBIN0284871 2736 2736 Processed 12/05/2023 1478795389 nooraisha praveen ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_190423FTO_35157 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016010_190423FTO_35157 BANK OF INDIA BKID0004945 RATU 5472
3 RATU JH3401016010_190423FTO_35157 Central Bank Of India CBIN0284871 Ratu 2736

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