Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:13:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_160523FTO_130142
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) 		3401016000NRG24Z160520230224305 16/05/2023 MD ANWAR 3401016WL012112 MD ANWAR 00048 BKID0004695 108 108 Processed 17/05/2023 S76648598 MD ANWAR ()
2 RATU JH-01-016-010-003/793
(HURHURI) 		3401016000NRG24Z160520230224318 16/05/2023 RAJESH MAHLI 3401016WL012113 RAJESH MAHLI 00048 BKID0004695 108 108 Processed 17/05/2023 S76648598 RAJESH MAHLI ()
3 RATU JH-01-016-010-003/961
(HURHURI) 		3401016000NRG24Z160520230224319 16/05/2023 barkat ansari 3401016WL012113 barkat ansari 00048 BKID0004695 108 108 Processed 17/05/2023 S76648598 barkat ansari ()
SubTotal 324 324
4 RATU JH-01-016-010-001/52
(HURHURI) 		3401016000NRG24Z160520230224314 16/05/2023 SHOBHA KUMARI 3401016WL012113 SHOBHA KUMARI 00048 BKID0004945 108 108 Processed 17/05/2023 S76648598 SHOBHA KUMARI ()
5 RATU JH-01-016-010-002/26
(HURHURI) 		3401016000NRG24Z160520230224315 16/05/2023 BIRSHA ORAON 3401016WL012113 BIRSHA ORAON 00048 BKID0004945 108 108 Processed 17/05/2023 S76648598 BIRSHA ORAON ()
6 RATU JH-01-016-010-003/346
(HURHURI) 		3401016000NRG24Z160520230224276 16/05/2023 KARI DEVI 3401016WL012109 KARI DEVI 00048 BKID0004945 108 108 Processed 17/05/2023 S76648598 KARI DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_160523FTO_130142 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016010_160523FTO_130142 BANK OF INDIA BKID0004945 RATU 324

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