Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_111123FTO_734538
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-01-016-017-002/451
(PURIO) 		3401016000NRG24Z101120231354621 11/11/2023 KARAN MUNDA 3401016WL080336 KARAN MUNDA 00048 BKID0004695 27 27 Processed 12/11/2023 S89318188 KARAN MUNDA ()
SubTotal 27 27
2 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z101120231354673 11/11/2023 VIJAY BHAGAT 3401016WL080340 VIJAY BHAGAT 00048 BKID0004945 27 27 Processed 12/11/2023 S89318188 VIJAY BHAGAT ()
3 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24Z101120231354675 11/11/2023 VIJAY BHAGAT 3401016WL080340 VIJAY BHAGAT 00048 BKID0004945 162 162 Processed 12/11/2023 S89318188 VIJAY BHAGAT ()
SubTotal 189 189
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_111123FTO_734538 BANK OF INDIA BKID0004695 KATHITAND 27
2 RATU JH3401016017_111123FTO_734538 BANK OF INDIA BKID0004945 RATU 189

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