Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:20:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_230623APB_FTO_269934
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-01-016-010-003/1012
(HURHURI) 		3401016000NRG24230620230524302 23/06/2023 ISTAK ANSARI 3401016WL028532 ISTAK ANSARI 00048 BKID0004695 1140 1140 Processed 30/06/2023 2866356502 ISTAK ANSARI BANK OF INDIA(508505)
SubTotal 1140 1140
2 RATU JH-01-016-010-003/1002
(HURHURI) 		3401016000NRG24230620230524301 23/06/2023 TAUHID ANSARI 3401016WL028532 TAUHID ANSARI 00048 BKID0004945 1140 1140 Processed 30/06/2023 2866356504 TAUHID ANSARI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/1014
(HURHURI) 		3401016000NRG24220620230519640 23/06/2023 PAWAN GOPE 3401016WL028310 PAWAN GOPE 00048 BKID0004945 2736 2736 Processed 30/06/2023 2866356503 PAVAN GOPE SO D GOPE UNION BANK OF INDIA(508500)
SubTotal 3876 3876
4 RATU JH-01-016-010-003/1015
(HURHURI) 		3401016000NRG24220620230519641 23/06/2023 KRISHNA MAHTO 3401016WL028310 KRISHNA MAHTO 00078 CNRB0017538 2736 2736 Processed 30/06/2023 2866356505 KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
5 RATU JH-01-016-010-003/1013
(HURHURI) 		3401016000NRG24220620230519639 23/06/2023 SHOBHA DEVI 3401016WL028310 SHOBHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2866356507 SHOBHA KUMARI D/O SARULA MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/764
(HURHURI) 		3401016000NRG24230620230524303 23/06/2023 FIROJ ANSARI 3401016WL028532 FIROJ ANSARI 00695 SBIN0RRVCGB 1140 1140 Processed 30/06/2023 2866356506 FIROZ ANSARI S/O IMAMALI ANSARI BANK OF INDIA(508505)
SubTotal 3876 3876
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_230623APB_FTO_269934 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016010_230623APB_FTO_269934 BANK OF INDIA BKID0004945 RATU 3876
3 RATU JH3401016010_230623APB_FTO_269934 Canara Bank CNRB0017538 RATU 2736
4 RATU JH3401016010_230623APB_FTO_269934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 3876

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