Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_090324APB_FTO_987275
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-01-016-017-002/456
(PURIO) 		3401016000NRG24050320241772805 09/03/2024 ROHIT ORAON 3401016WL110283 ROHIT ORAON 00048 BKID0004945 228 228 Processed 19/04/2024 3103398858 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 RATU JH-01-016-017-001/140
(PURIO) 		3401016000NRG24050320241772804 09/03/2024 MUNNI KUMARI 3401016WL110283 MUNNI KUMARI 00415 SBIN0014341 228 228 Processed 19/04/2024 3103398857 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_090324APB_FTO_987275 BANK OF INDIA BKID0004945 RATU 228
2 RATU JH3401016017_090324APB_FTO_987275 State Bank of India SBIN0014341 RATU 228

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