Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_290923FTO_597624
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) 		3401016000NRG24290920231144364 29/09/2023 SONU MUNDA 3401016WL067234 SONU MUNDA 00048 BKID0004695 684 684 Processed 10/11/2023 7345034662 SONU MUNDA ()
2 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24290920231144366 29/09/2023 SONU MUNDA 3401016WL067234 SONU MUNDA 00048 BKID0004695 684 684 Processed 10/11/2023 7345034663 SONU MUNDA ()
SubTotal 1368 1368
3 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24280920231141034 29/09/2023 JITAN DEVI 3401016WL067053 JITAN DEVI 00468 UBIN0915874 228 228 Processed 10/11/2023 7345034664 JITAN DEVI ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_290923FTO_597624 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016010_290923FTO_597624 Union Bank of India UBIN0915874 Ratu 228

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