Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:06:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_271223FTO_853383
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-01-016-017-002/451
(PURIO) 		3401016000NRG24271220231516097 27/12/2023 KARAN MUNDA 3401016WL091188 KARAN MUNDA 00048 BKID0004695 912 912 Processed 09/03/2024 1552594564 KARAN MUNDA ()
SubTotal 912 912
2 RATU JH-01-016-017-003/722
(PURIO) 		3401016000NRG24271220231516107 27/12/2023 JAUNI DEVI 3401016WL091188 JAUNI DEVI 00078 CNRB0004904 1140 1140 Processed 09/03/2024 1552594565 JAUNI DEVI ()
SubTotal 1140 1140
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_271223FTO_853383 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016017_271223FTO_853383 Canara Bank CNRB0004904 BARAMBE 1140

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