Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_030723FTO_303094
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) 		3401016000NRG24010720230582845 03/07/2023 KANTI TOPPO 3401016WL031750 KANTI TOPPO 00045 BARB0RATUCH 684 684 Processed 11/07/2023 3325603473 KANTI TOPPO ()
2 RATU JH-01-016-017-003/648
(PURIO) 		3401016000NRG24270620230557446 03/07/2023 KANTI TOPPO 3401016WL030261 KANTI TOPPO 00045 BARB0RATUCH 912 912 Processed 11/07/2023 3325603472 KANTI TOPPO ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_030723FTO_303094 Bank of Baroda BARB0RATUCH Ratu 1596

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