Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:42:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_070623FTO_208727
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-01-016-017-003/642
(PURIO) 		3401016000NRG24050620230369570 07/06/2023 VIJAY BHAGAT 3401016WL020121 VIJAY BHAGAT 00048 BKID0004945 1140 1140 Processed 12/06/2023 2460255711 VIJAY BHAGAT ()
SubTotal 1140 1140
2 RATU JH-01-016-017-003/722
(PURIO) 		3401016000NRG24060620230380172 07/06/2023 JAUNI DEVI 3401016WL020737 JAUNI DEVI 00078 CNRB0004904 912 912 Processed 12/06/2023 2460255712 JAUNI DEVI ()
SubTotal 912 912
3 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24060620230380718 07/06/2023 DAWLEN TOPPO 3401016WL020761 DAWLEN TOPPO 00468 UBIN0530085 912 912 Processed 12/06/2023 2460255713 DAWLEN TOPPO ()
SubTotal 912 912
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_070623FTO_208727 BANK OF INDIA BKID0004945 RATU 1140
2 RATU JH3401016017_070623FTO_208727 Canara Bank CNRB0004904 BARAMBE 912
3 RATU JH3401016017_070623FTO_208727 Union Bank of India UBIN0530085 RANCHI (MAIN) 912

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