Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_170523FTO_132921
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) 		3401016000NRG24160520230224481 17/05/2023 KANTI TOPPO 3401016WL012124 KANTI TOPPO 00045 BARB0RATUCH 684 684 Processed 24/05/2023 1818814045 KANTI TOPPO ()
SubTotal 684 684
2 RATU JH-01-016-017-003/428
(PURIO) 		3401016000NRG24160520230224476 17/05/2023 ARUN KISPOTTA 3401016WL012124 ARUN KISPOTTA 00048 BKID0004945 684 684 Processed 24/05/2023 1818814046 ARUN KISPOTTA ()
SubTotal 684 684
3 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24140520230204753 17/05/2023 BIRSI KHALKHO 3401016WL010915 BIRSI KHALKHO 00089 CBIN0284871 1368 1368 Rejected 24/05/2023 1818814049 No Such Account
4 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24140520230204752 17/05/2023 RAJENDRA ORAON 3401016WL010915 RAJENDRA ORAON 00089 CBIN0284871 1368 1368 Processed 24/05/2023 1818814048 RAJENDRA ORAON ()
5 RATU JH-01-016-017-003/719
(PURIO) 		3401016000NRG24160520230224516 17/05/2023 SARITA URAIN 3401016WL012131 SARITA URAIN 00089 CBIN0284871 684 684 Processed 24/05/2023 1818814047 SARITA URAIN ()
SubTotal 3420 3420
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_170523FTO_132921 Bank of Baroda BARB0RATUCH Ratu 684
2 RATU JH3401016017_170523FTO_132921 BANK OF INDIA BKID0004945 RATU 684
3 RATU JH3401016017_170523FTO_132921 Central Bank Of India CBIN0284871 Ratu 3420

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