Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:17:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_200723FTO_360614
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-01-016-010-003/266
(HURHURI) 		3401016000NRG24190720230717145 20/07/2023 SONU MUNDA 3401016WL039507 SONU MUNDA 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962400314 SONU MUNDA ()
2 RATU JH-01-016-010-003/441
(HURHURI) 		3401016000NRG24190720230717072 20/07/2023 MD ANWAR 3401016WL039504 MD ANWAR 00048 BKID0004695 912 912 Processed 28/07/2023 3962400315 MD ANWAR ()
SubTotal 2280 2280
3 RATU JH-01-016-010-003/1018
(HURHURI) 		3401016000NRG24190720230717070 20/07/2023 PRABHA DEVI 3401016WL039504 PRABHA DEVI 00089 CBIN0284871 1368 1368 Processed 28/07/2023 3962400316 PRABHA DEVI ()
SubTotal 1368 1368
4 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24190720230717066 20/07/2023 JITAN DEVI 3401016WL039504 JITAN DEVI 00468 UBIN0915874 1368 1368 Processed 28/07/2023 3962400317 JITAN DEVI ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_200723FTO_360614 BANK OF INDIA BKID0004695 KATHITAND 2280
2 RATU JH3401016010_200723FTO_360614 Central Bank Of India CBIN0284871 Ratu 1368
3 RATU JH3401016010_200723FTO_360614 Union Bank of India UBIN0915874 Ratu 1368

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