Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_120523FTO_118632
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) 		3401016000NRG24Z110520230187395 12/05/2023 MD ANWAR 3401016WL009963 MD ANWAR 00048 BKID0004695 162 162 Processed 14/05/2023 S20919094 MD ANWAR ()
2 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24Z110520230187399 12/05/2023 RAJESH MAHLI 3401016WL009963 RAJESH MAHLI 00048 BKID0004695 162 162 Processed 14/05/2023 S20919094 RAJESH MAHLI ()
3 RATU JH-01-016-010-003/961
(HURHURI) 		3401016000NRG24Z110520230187698 12/05/2023 barkat ansari 3401016WL009975 barkat ansari 00048 BKID0004695 162 162 Processed 14/05/2023 S20919094 barkat ansari ()
4 RATU JH-01-016-010-003/980
(HURHURI) 		3401016000NRG24Z110520230187494 12/05/2023 HAKIM ANSARI 3401016WL009968 HAKIM ANSARI 00048 BKID0004695 27 27 Processed 14/05/2023 S20919094 HAKIM ANSARI ()
SubTotal 513 513
5 RATU JH-01-016-010-001/52
(HURHURI) 		3401016000NRG24Z110520230187694 12/05/2023 SHOBHA KUMARI 3401016WL009975 SHOBHA KUMARI 00048 BKID0004945 162 162 Processed 14/05/2023 S20919094 SHOBHA KUMARI ()
6 RATU JH-01-016-010-002/26
(HURHURI) 		3401016000NRG24Z110520230187402 12/05/2023 BIRSHA ORAON 3401016WL009964 BIRSHA ORAON 00048 BKID0004945 162 162 Processed 14/05/2023 S20919094 BIRSHA ORAON ()
7 RATU JH-01-016-010-003/346
(HURHURI) 		3401016000NRG24Z110520230187695 12/05/2023 KARI DEVI 3401016WL009975 KARI DEVI 00048 BKID0004945 162 162 Processed 14/05/2023 S20919094 KARI DEVI ()
SubTotal 486 486
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_120523FTO_118632 BANK OF INDIA BKID0004695 KATHITAND 513
2 RATU JH3401016010_120523FTO_118632 BANK OF INDIA BKID0004945 RATU 486

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