Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_181223APB_FTO_829913
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-01-016-017-002/455
(PURIO) 		3401016000NRG24181220231485527 18/12/2023 AMAR MUNDA 3401016WL089171 AMAR MUNDA 00045 BARB0RATUCH 912 912 Processed 13/03/2024 1741501039 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 912 912
2 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24181220231485525 18/12/2023 BIRSA ORAON 3401016WL089171 BIRSA ORAON 00048 BKID0004945 912 912 Processed 13/03/2024 1741501036 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24181220231485528 18/12/2023 ROHIT ORAON 3401016WL089171 ROHIT ORAON 00048 BKID0004945 912 912 Processed 13/03/2024 1741501038 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24181220231485529 18/12/2023 DURGA PAHAN 3401016WL089171 DURGA PAHAN 00048 BKID0004945 912 912 Processed 13/03/2024 1741501037 DURGA PAHAN BANK OF INDIA(508505)
SubTotal 2736 2736
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_181223APB_FTO_829913 Bank of Baroda BARB0RATUCH Ratu 912
2 RATU JH3401016017_181223APB_FTO_829913 BANK OF INDIA BKID0004945 RATU 2736

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