Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:25:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_260423FTO_60870
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-01-016-017-002/449
(PURIO) 		3401016000NRG24250420230083938 26/04/2023 BIRSI KHALKHO 3401016WL004520 BIRSI KHALKHO 00089 CBIN0284871 2736 2736 Rejected 13/05/2023 1536173248 No Such Account
2 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24250420230083937 26/04/2023 RAJENDRA ORAON 3401016WL004520 RAJENDRA ORAON 00089 CBIN0284871 2736 2736 Processed 13/05/2023 1536173247 RAJENDRA ORAON ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_260423FTO_60870 Central Bank Of India CBIN0284871 Ratu 5472

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