Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:38:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_150523APB_FTO_126490
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-01-016-010-003/478
(HURHURI) 		3401016000NRG24Z150520230213460 15/05/2023 KHUDIYA MUNDA 3401016WL011442 KHUDIYA MUNDA 00048 BKID0004695 108 108 Processed 16/05/2023 S59121700 KHUDIYA MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-010-003/762
(HURHURI) 		3401016000NRG24Z150520230213461 15/05/2023 SAYARA KHATUN 3401016WL011442 SAYARA KHATUN 00048 BKID0004695 108 108 Processed 16/05/2023 S59121700 SAYRA KHATOON RTI BANK OF INDIA(508505)
3 RATU JH-01-016-010-003/977
(HURHURI) 		3401016000NRG24Z150520230213462 15/05/2023 ABDUL BARIQUE 3401016WL011442 ABDUL BARIQUE 00048 BKID0004695 108 108 Processed 16/05/2023 S59121700 ABDUL BARIQUE BANK OF INDIA(508505)
4 RATU JH-01-016-010-003/995
(HURHURI) 		3401016000NRG24Z150520230213464 15/05/2023 ABDUL RAB 3401016WL011442 ABDUL RAB 00048 BKID0004695 108 108 Processed 16/05/2023 S59121700 ABDUL RAB BANK OF INDIA(508505)
SubTotal 432 432
5 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z150520230213458 15/05/2023 BHUNESWAR MUNDA 3401016WL011442 BHUNESWAR MUNDA 00048 BKID0004945 108 108 Processed 16/05/2023 S59121700 BHUNESWAR MUNDA BANK OF INDIA(508505)
6 RATU JH-01-016-010-003/993
(HURHURI) 		3401016000NRG24Z150520230213463 15/05/2023 AJAJ AHAMAD 3401016WL011442 AJAJ AHAMAD 00048 BKID0004945 108 108 Processed 16/05/2023 S59121700 AJAJ AHAMAD S/O SULTAN AHAMAD BANK OF INDIA(508505)
7 RATU JH-01-016-010-003/996
(HURHURI) 		3401016000NRG24Z150520230213465 15/05/2023 IMROJ ANSARI 3401016WL011442 IMROJ ANSARI 00048 BKID0004945 108 108 Processed 16/05/2023 S59121700 IMROJ ANSARI BANK OF INDIA(508505)
SubTotal 324 324
8 RATU JH-01-016-010-002/58
(HURHURI) 		3401016000NRG24Z150520230213459 15/05/2023 DILIP MUNDA 3401016WL011442 DILIP MUNDA 00468 UBIN0572250 108 108 Processed 16/05/2023 S59121700 MASTER DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_150523APB_FTO_126490 BANK OF INDIA BKID0004695 KATHITAND 432
2 RATU JH3401016010_150523APB_FTO_126490 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016010_150523APB_FTO_126490 Union Bank of India UBIN0572250 MAHAVIR CHOWK 108

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