Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_200523FTO_145343
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-01-016-024-002/104
(TARUP) 		3401016024NRG24200520230251884 20/05/2023 PUNIA DEVI 3401016024WL013641 PUNIA DEVI 00048 BKID0004695 684 684 Processed 25/05/2023 1855992062 PUNIA DEVI ()
2 RATU JH-01-016-024-006/476
(TARUP) 		3401016024NRG24200520230251897 20/05/2023 RUPANI DEVI 3401016024WL013641 RUPANI DEVI 00048 BKID0004695 456 456 Processed 25/05/2023 1855992063 RUPANI DEVI ()
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_200523FTO_145343 BANK OF INDIA BKID0004695 KATHITAND 1140

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