Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:21:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_260623FTO_279780
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-01-016-017-003/648
(PURIO) 		3401016000NRG24230620230531758 26/06/2023 KANTI TOPPO 3401016WL028903 KANTI TOPPO 00045 BARB0RATUCH 912 912 Processed 03/07/2023 2977289554 KANTI TOPPO ()
SubTotal 912 912
2 RATU JH-01-016-017-003/332
(PURIO) 		3401016000NRG24230620230531755 26/06/2023 SANTOSH ORAON 3401016WL028903 SANTOSH ORAON 00048 BKID0004945 912 912 Processed 03/07/2023 2977289555 SANTOSH ORAON ()
SubTotal 912 912
3 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24230620230531548 26/06/2023 RAJENDRA ORAON 3401016WL028891 RAJENDRA ORAON 00089 CBIN0284871 912 912 Processed 03/07/2023 2977289556 RAJENDRA ORAON ()
SubTotal 912 912
4 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24230620230531789 26/06/2023 DAWLEN TOPPO 3401016WL028905 DAWLEN TOPPO 00468 UBIN0530085 912 912 Processed 03/07/2023 2977289557 DAWLEN TOPPO ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_260623FTO_279780 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016017_260623FTO_279780 BANK OF INDIA BKID0004945 RATU 912
3 RATU JH3401016017_260623FTO_279780 Central Bank Of India CBIN0284871 Ratu 912
4 RATU JH3401016017_260623FTO_279780 Union Bank of India UBIN0530085 RANCHI (MAIN) 912

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