Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:37:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_200523FTO_145365
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-01-016-024-002/104
(TARUP) 		3401016024NRG24Z200520230251905 20/05/2023 PUNIA DEVI 3401016024WL013641 PUNIA DEVI 00048 BKID0004695 81 81 Processed 21/05/2023 S41719070 PUNIA DEVI ()
2 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24Z200520230251918 20/05/2023 RUPANI DEVI 3401016024WL013641 RUPANI DEVI 00048 BKID0004695 54 54 Processed 21/05/2023 S41719070 RUPANI DEVI ()
SubTotal 135 135
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_200523FTO_145365 BANK OF INDIA BKID0004695 KATHITAND 135

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