Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_270723FTO_383990
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-01-016-017-003/300
(PURIO) 		3401016000NRG24210720230734765 27/07/2023 SULTAN ANSARI 3401016WL040640 SULTAN ANSARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784291428 SULTAN ANSARI ()
2 RATU JH-01-016-017-003/300
(PURIO) 		3401016000NRG24250720230765860 27/07/2023 SULTAN ANSARI 3401016WL042727 SULTAN ANSARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784291427 SULTAN ANSARI ()
3 RATU JH-01-016-017-003/337
(PURIO) 		3401016000NRG24240720230752668 27/07/2023 SARIF ANSARI 3401016WL041725 SARIF ANSARI 00048 BKID0004945 912 912 Processed 21/09/2023 5784291426 SARIF ANSARI ()
4 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24210720230734766 27/07/2023 RAJIA KHATUN 3401016WL040640 RAJIA KHATUN 00048 BKID0004945 912 912 Processed 21/09/2023 5784291429 RAJIA KHATUN ()
5 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24250720230765861 27/07/2023 RAJIA KHATUN 3401016WL042727 RAJIA KHATUN 00048 BKID0004945 912 912 Processed 21/09/2023 5784291430 RAJIA KHATUN ()
6 RATU JH-01-016-017-003/53
(PURIO) 		3401016000NRG24210720230734768 27/07/2023 MANGRA ORAON 3401016WL040640 MANGRA ORAON 00048 BKID0004945 912 912 Processed 21/09/2023 5784291422 MANGRA ORAON ()
7 RATU JH-01-016-017-003/53
(PURIO) 		3401016000NRG24250720230765863 27/07/2023 MANGRA ORAON 3401016WL042727 MANGRA ORAON 00048 BKID0004945 912 912 Processed 21/09/2023 5784291423 MANGRA ORAON ()
8 RATU JH-01-016-017-003/547
(PURIO) 		3401016000NRG24240720230752669 27/07/2023 SBINA PARVIN 3401016WL041725 SBINA PARVIN 00048 BKID0004945 912 912 Processed 21/09/2023 5784291421 SBINA PARVIN ()
SubTotal 7296 7296
9 RATU JH-01-016-017-003/489
(PURIO) 		3401016000NRG24210720230734767 27/07/2023 AJAM ANSARI 3401016WL040640 AJAM ANSARI 00468 UBIN0915874 912 912 Processed 21/09/2023 5784291424 AJAM ANSARI ()
10 RATU JH-01-016-017-003/489
(PURIO) 		3401016000NRG24250720230765862 27/07/2023 AJAM ANSARI 3401016WL042727 AJAM ANSARI 00468 UBIN0915874 912 912 Processed 21/09/2023 5784291425 AJAM ANSARI ()
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_270723FTO_383990 BANK OF INDIA BKID0004945 RATU 7296
2 RATU JH3401016017_270723FTO_383990 Union Bank of India UBIN0915874 Ratu 1824

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