Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:48:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_050723APB_FTO_310748
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-01-016-024-006/266
(TARUP) 		3401016024NRG24050720230611873 05/07/2023 RAVI MUNDA 3401016024WL033338 RAVI MUNDA 00048 BKID0004695 456 456 Processed 13/07/2023 3376476997 RAVI MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24050720230611874 05/07/2023 KRISHNA MUNDA 3401016024WL033338 KRISHNA MUNDA 00048 BKID0004695 456 456 Processed 13/07/2023 3376476996 KRISHNA MUNDA BANK OF INDIA(508505)
SubTotal 912 912
3 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24050720230611872 05/07/2023 AGHNI DEVI 3401016024WL033338 AGHNI DEVI 00048 BKID0004945 456 456 Processed 13/07/2023 3376476998 ADHNI DEVI BANK OF INDIA(508505)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_050723APB_FTO_310748 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016024_050723APB_FTO_310748 BANK OF INDIA BKID0004945 RATU 456

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