Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_030623FTO_195000
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-01-016-017-003/722
(PURIO) 		3401016000NRG24020620230350855 03/06/2023 JAUNI DEVI 3401016WL018995 JAUNI DEVI 00078 CNRB0004904 912 912 Processed 09/06/2023 2338740711 JAUNI DEVI ()
SubTotal 912 912
2 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24020620230350832 03/06/2023 DAWLEN TOPPO 3401016WL018994 DAWLEN TOPPO 00468 UBIN0530085 912 912 Processed 09/06/2023 2338740712 DAWLEN TOPPO ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_030623FTO_195000 Canara Bank CNRB0004904 BARAMBE 912
2 RATU JH3401016017_030623FTO_195000 Union Bank of India UBIN0530085 RANCHI (MAIN) 912

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