Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:56:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_081223APB_FTO_805631
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-01-016-017-002/137
(PURIO) 		3401016000NRG24081220231456368 08/12/2023 BIRSA ORAON 3401016WL087295 BIRSA ORAON 00048 BKID0004945 456 456 Processed 01/01/2024 8995999210 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24081220231456370 08/12/2023 ROHIT ORAON 3401016WL087295 ROHIT ORAON 00048 BKID0004945 456 456 Processed 01/01/2024 8995999211 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_081223APB_FTO_805631 BANK OF INDIA BKID0004945 RATU 912

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