Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:35:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_080523FTO_103288
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-01-016-017-002/449
(PURIO) 		3401016000NRG24Z080520230168690 08/05/2023 BIRSI KHALKHO 3401016WL008875 BIRSI KHALKHO 00089 CBIN0284871 324 324 Rejected 14/05/2023 S20919093 No Such Account
2 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24Z080520230168689 08/05/2023 RAJENDRA ORAON 3401016WL008875 RAJENDRA ORAON 00089 CBIN0284871 324 324 Processed 14/05/2023 S20919093 RAJENDRA ORAON ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_080523FTO_103288 Central Bank Of India CBIN0284871 Ratu 648

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