Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_130623FTO_229541
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-01-016-017-003/642
(PURIO) 		3401016000NRG24120620230426015 13/06/2023 VIJAY BHAGAT 3401016WL023261 VIJAY BHAGAT 00048 BKID0004945 912 912 Processed 17/06/2023 2618188187 VIJAY BHAGAT ()
SubTotal 912 912
2 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24120620230426176 13/06/2023 DAWLEN TOPPO 3401016WL023274 DAWLEN TOPPO 00468 UBIN0530085 684 684 Processed 17/06/2023 2618188188 DAWLEN TOPPO ()
SubTotal 684 684
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_130623FTO_229541 BANK OF INDIA BKID0004945 RATU 912
2 RATU JH3401016017_130623FTO_229541 Union Bank of India UBIN0530085 RANCHI (MAIN) 684

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