Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:50:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_070623FTO_208733
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-01-016-017-003/642
(PURIO) 		3401016000NRG24Z050620230369580 07/06/2023 VIJAY BHAGAT 3401016WL020121 VIJAY BHAGAT 00048 BKID0004945 135 135 Processed 13/06/2023 S81261354 VIJAY BHAGAT ()
SubTotal 135 135
2 RATU JH-01-016-017-003/722
(PURIO) 		3401016000NRG24Z060620230380176 07/06/2023 JAUNI DEVI 3401016WL020737 JAUNI DEVI 00078 CNRB0004904 108 108 Processed 13/06/2023 S81261354 JAUNI DEVI ()
SubTotal 108 108
3 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z060620230380731 07/06/2023 DAWLEN TOPPO 3401016WL020761 DAWLEN TOPPO 00468 UBIN0530085 108 108 Processed 13/06/2023 S81261354 DAWLEN TOPPO ()
SubTotal 108 108
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_070623FTO_208733 BANK OF INDIA BKID0004945 RATU 135
2 RATU JH3401016017_070623FTO_208733 Canara Bank CNRB0004904 BARAMBE 108
3 RATU JH3401016017_070623FTO_208733 Union Bank of India UBIN0530085 RANCHI (MAIN) 108

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