Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:01:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_050723FTO_310697
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-01-016-010-003/441
(HURHURI) 		3401016000NRG24010720230582059 05/07/2023 MD ANWAR 3401016WL031714 MD ANWAR 00048 BKID0004695 912 912 Processed 13/07/2023 3373333027 MD ANWAR ()
SubTotal 912 912
2 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24010720230582057 05/07/2023 JITAN DEVI 3401016WL031714 JITAN DEVI 00468 UBIN0915874 912 912 Processed 13/07/2023 3373333028 JITAN DEVI ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_050723FTO_310697 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016010_050723FTO_310697 Union Bank of India UBIN0915874 Ratu 912

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