Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_100823FTO_425340
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-01-016-010-003/980
(HURHURI) 		3401016000NRG24100820230866780 10/08/2023 HAKIM ANSARI 3401016WL048916 HAKIM ANSARI 00048 BKID0004695 228 228 Processed 22/09/2023 5808905605 HAKIM ANSARI ()
SubTotal 228 228
2 RATU JH-01-016-010-003/1020
(HURHURI) 		3401016000NRG24100820230866761 10/08/2023 SHIVNATH TOPPO 3401016WL048915 SHIVNATH TOPPO 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808905607 SHIVNATH TOPPO ()
3 RATU JH-01-016-010-003/1021
(HURHURI) 		3401016000NRG24100820230866762 10/08/2023 BALO ORAON 3401016WL048915 BALO ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808905606 BALO ORAON ()
SubTotal 2736 2736
4 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24100820230866758 10/08/2023 JITAN DEVI 3401016WL048915 JITAN DEVI 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5808905608 JITAN DEVI ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_100823FTO_425340 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016010_100823FTO_425340 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016010_100823FTO_425340 Union Bank of India UBIN0915874 Ratu 1368

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