Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_201023FTO_671286
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) 		3401016000NRG24191020231251596 20/10/2023 KANTI TOPPO 3401016WL074057 KANTI TOPPO 00045 BARB0RATUCH 456 456 Processed 24/11/2023 7973288375 KANTI TOPPO ()
SubTotal 456 456
2 RATU JH-01-016-017-002/451
(PURIO) 		3401016000NRG24191020231251589 20/10/2023 KARAN MUNDA 3401016WL074057 KARAN MUNDA 00048 BKID0004695 456 456 Processed 24/11/2023 7973288376 KARAN MUNDA ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_201023FTO_671286 Bank of Baroda BARB0RATUCH Ratu 456
2 RATU JH3401016017_201023FTO_671286 BANK OF INDIA BKID0004695 KATHITAND 456

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