Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:31:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_121223APB_FTO_814657
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-01-016-017-002/316
(PURIO) 		3401016000NRG24081220231458239 12/12/2023 AJAY MUNDA 3401016WL087394 AJAY MUNDA 00048 BKID0004695 228 228 Processed 02/03/2024 1159249278 AKANSHA MUNDA D/O-AJAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24081220231458242 12/12/2023 MAMTA TOPPO 3401016WL087394 MAMTA TOPPO 00048 BKID0004924 228 228 Processed 01/03/2024 1159249279 MAMTA TOPPO BANK OF INDIA(508505)
SubTotal 228 228
3 RATU JH-01-016-017-003/374
(PURIO) 		3401016000NRG24081220231458240 12/12/2023 MUNNI DEVI 3401016WL087394 MUNNI DEVI 00048 BKID0004945 228 228 Processed 01/03/2024 1159249280 MUNNI DEVI BANK OF INDIA(508505)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_121223APB_FTO_814657 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016017_121223APB_FTO_814657 BANK OF INDIA BKID0004924 THAKURGAON 228
3 RATU JH3401016017_121223APB_FTO_814657 BANK OF INDIA BKID0004945 RATU 228

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