Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:16:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_121223APB_FTO_814662

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-01-016-017-002/316 (PURIO)

3401016000NRG24Z081220231458243

12/12/2023

AJAY MUNDA

3401016WL087394

AJAY MUNDA

00048

BKID0004695

27

27

Processed

13/12/2023

S37047132

AKANSHA MUNDA D/O-AJAY MUNDA

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

2

RATU

JH-01-016-017-003/642 (PURIO)

3401016000NRG24Z081220231458246

12/12/2023

MAMTA TOPPO

3401016WL087394

MAMTA TOPPO

00048

BKID0004924

27

27

Processed

13/12/2023

S37047132

MAMTA TOPPO

BANK OF INDIA(508505)

SubTotal

27

27

3

RATU

JH-01-016-017-003/374 (PURIO)

3401016000NRG24Z081220231458244

12/12/2023

MUNNI DEVI

3401016WL087394

MUNNI DEVI

00048

BKID0004945

27

27

Processed

13/12/2023

S37047132

MUNNI DEVI

BANK OF INDIA(508505)

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016017_121223APB_FTO_814662	BANK OF INDIA	BKID0004695	KATHITAND	27
2	RATU	JH3401016017_121223APB_FTO_814662	BANK OF INDIA	BKID0004924	THAKURGAON	27
3	RATU	JH3401016017_121223APB_FTO_814662	BANK OF INDIA	BKID0004945	RATU	27

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