Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:21:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_100723FTO_328482
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) 		3401016000NRG24070720230629074 10/07/2023 KANTI TOPPO 3401016WL034379 KANTI TOPPO 00045 BARB0RATUCH 1368 1368 Processed 17/07/2023 3504179598 KANTI TOPPO ()
2 RATU JH-01-016-017-003/648
(PURIO) 		3401016000NRG24080720230635606 10/07/2023 KANTI TOPPO 3401016WL034730 KANTI TOPPO 00045 BARB0RATUCH 228 228 Processed 17/07/2023 3504179599 KANTI TOPPO ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_100723FTO_328482 Bank of Baroda BARB0RATUCH Ratu 1596

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