Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_030623FTO_195016
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-01-016-017-003/722
(PURIO) 		3401016000NRG24Z020620230350859 03/06/2023 JAUNI DEVI 3401016WL018995 JAUNI DEVI 00078 CNRB0004904 108 108 Processed 03/06/2023 S88204273 JAUNI DEVI ()
SubTotal 108 108
2 RATU JH-01-016-017-003/129
(PURIO) 		3401016000NRG24Z020620230350845 03/06/2023 DAWLEN TOPPO 3401016WL018994 DAWLEN TOPPO 00468 UBIN0530085 108 108 Processed 03/06/2023 S88204273 DAWLEN TOPPO ()
SubTotal 108 108
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_030623FTO_195016 Canara Bank CNRB0004904 BARAMBE 108
2 RATU JH3401016017_030623FTO_195016 Union Bank of India UBIN0530085 RANCHI (MAIN) 108

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