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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:40:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_220523FTO_149949

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)

3401016000NRG24Z200520230248417

22/05/2023

KANTI TOPPO

3401016WL013479

KANTI TOPPO

00045

BARB0RATUCH

108

108

Processed

23/05/2023

S76708845

KANTI TOPPO

()

SubTotal

108

108

2

RATU

JH-01-016-017-003/642 (PURIO)

3401016000NRG24Z170520230231754

22/05/2023

VIJAY BHAGAT

3401016WL012538

VIJAY BHAGAT

00048

BKID0004945

54

54

Processed

23/05/2023

S76708845

VIJAY BHAGAT

()

SubTotal

54

54

3

RATU

JH-01-016-017-002/449 (PURIO)

3401016000NRG24Z200520230248411

22/05/2023

RAJENDRA ORAON

3401016WL013479

RAJENDRA ORAON

00089

CBIN0284871

108

108

Processed

23/05/2023

S76708845

RAJENDRA ORAON

()

SubTotal

108

108

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016017_220523FTO_149949	Bank of Baroda	BARB0RATUCH	Ratu	108
2	RATU	JH3401016017_220523FTO_149949	BANK OF INDIA	BKID0004945	RATU	54
3	RATU	JH3401016017_220523FTO_149949	Central Bank Of India	CBIN0284871	Ratu	108

Download In Excel