Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_280723FTO_387378
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) 		3401016000NRG24Z250720230766572 28/07/2023 SONU MUNDA 3401016WL042778 SONU MUNDA 00048 BKID0004695 27 27 Processed 01/08/2023 S11007862 SONU MUNDA ()
SubTotal 27 27
2 RATU JH-01-016-010-003/266
(HURHURI) 		3401016000NRG24Z250720230766573 28/07/2023 PUJA KUMARI 3401016WL042778 PUJA KUMARI 00048 BKID0004945 27 27 Processed 01/08/2023 S11007862 PUJA KUMARI ()
SubTotal 27 27
3 RATU JH-01-016-010-003/1018
(HURHURI) 		3401016000NRG24Z250720230766587 28/07/2023 PRABHA DEVI 3401016WL042780 PRABHA DEVI 00089 CBIN0284871 108 108 Processed 01/08/2023 S11007862 PRABHA DEVI ()
SubTotal 108 108
4 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24Z250720230766585 28/07/2023 JITAN DEVI 3401016WL042780 JITAN DEVI 00468 UBIN0915874 108 108 Processed 01/08/2023 S11007862 JITAN DEVI ()
SubTotal 108 108
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_280723FTO_387378 BANK OF INDIA BKID0004695 KATHITAND 27
2 RATU JH3401016010_280723FTO_387378 BANK OF INDIA BKID0004945 RATU 27
3 RATU JH3401016010_280723FTO_387378 Central Bank Of India CBIN0284871 Ratu 108
4 RATU JH3401016010_280723FTO_387378 Union Bank of India UBIN0915874 Ratu 108

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