Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_200723FTO_361830
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-01-016-017-003/300
(PURIO) 		3401016000NRG24170720230703260 20/07/2023 SULTAN ANSARI 3401016WL038713 SULTAN ANSARI 00048 BKID0004945 1368 1368 Processed 28/07/2023 3965187359 SULTAN ANSARI ()
2 RATU JH-01-016-017-003/431
(PURIO) 		3401016000NRG24170720230703261 20/07/2023 RAJIA KHATUN 3401016WL038713 RAJIA KHATUN 00048 BKID0004945 1368 1368 Processed 28/07/2023 3965187357 RAJIA KHATUN ()
3 RATU JH-01-016-017-003/53
(PURIO) 		3401016000NRG24170720230703262 20/07/2023 MANGRA ORAON 3401016WL038713 MANGRA ORAON 00048 BKID0004945 1368 1368 Processed 28/07/2023 3965187358 MANGRA ORAON ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_200723FTO_361830 BANK OF INDIA BKID0004945 RATU 4104

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