Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_040523FTO_87283
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) 		3401016000NRG24040520230135168 04/05/2023 barkat ansari 3401016WL007270 barkat ansari 00048 BKID0004695 2736 2736 Processed 17/05/2023 1631654182 barkat ansari ()
SubTotal 2736 2736
2 RATU JH-01-016-010-001/52
(HURHURI) 		3401016000NRG24040520230135007 04/05/2023 SHOBHA KUMARI 3401016WL007259 SHOBHA KUMARI 00048 BKID0004945 2736 2736 Processed 17/05/2023 1631654180 SHOBHA KUMARI ()
3 RATU JH-01-016-010-003/346
(HURHURI) 		3401016000NRG24040520230134833 04/05/2023 KARI DEVI 3401016WL007252 KARI DEVI 00048 BKID0004945 2736 2736 Processed 17/05/2023 1631654181 KARI DEVI ()
SubTotal 5472 5472
4 RATU JH-01-016-010-003/959
(HURHURI) 		3401016000NRG24040520230135167 04/05/2023 nooraisha praveen 3401016WL007270 nooraisha praveen 00089 CBIN0284871 2736 2736 Processed 17/05/2023 1631654179 nooraisha praveen ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_040523FTO_87283 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016010_040523FTO_87283 BANK OF INDIA BKID0004945 RATU 5472
3 RATU JH3401016010_040523FTO_87283 Central Bank Of India CBIN0284871 Ratu 2736

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