Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:09:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_040923FTO_511617
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-01-016-017-003/728
(PURIO) 		3401016000NRG24Z040920231005308 04/09/2023 SANJAY ORAON 3401016WL058141 SANJAY ORAON 00045 BARB0RATUCH 135 135 Processed 05/09/2023 S14175090 SANJAY ORAON ()
SubTotal 135 135
2 RATU JH-01-016-017-002/451
(PURIO) 		3401016000NRG24Z040920231005302 04/09/2023 KARAN MUNDA 3401016WL058141 KARAN MUNDA 00048 BKID0004695 81 81 Processed 05/09/2023 S14175090 KARAN MUNDA ()
SubTotal 81 81
3 RATU JH-01-016-017-003/300
(PURIO) 		3401016000NRG24Z040920231004319 04/09/2023 SULTAN ANSARI 3401016WL058098 SULTAN ANSARI 00048 BKID0004945 81 81 Processed 05/09/2023 S14175090 SULTAN ANSARI ()
SubTotal 81 81
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_040923FTO_511617 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016017_040923FTO_511617 BANK OF INDIA BKID0004695 KATHITAND 81
3 RATU JH3401016017_040923FTO_511617 BANK OF INDIA BKID0004945 RATU 81

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