Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:09:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_181223FTO_829919

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-01-016-017-002/451 (PURIO)

3401016000NRG24Z181220231485531

18/12/2023

KARAN MUNDA

3401016WL089171

KARAN MUNDA

00048

BKID0004695

108

108

Processed

18/12/2023

S48049546

KARAN MUNDA

()

SubTotal

108

108

2

RATU

JH-01-016-017-003/722 (PURIO)

3401016000NRG24Z151220231478161

18/12/2023

JAUNI DEVI

3401016WL088779

JAUNI DEVI

00078

CNRB0004904

54

54

Processed

18/12/2023

S48049546

JAUNI DEVI

()

SubTotal

54

54

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016017_181223FTO_829919	BANK OF INDIA	BKID0004695	KATHITAND	108
2	RATU	JH3401016017_181223FTO_829919	Canara Bank	CNRB0004904	BARAMBE	54

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