Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_261023FTO_684102
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) 		3401016000NRG24261020231280952 26/10/2023 KARAN MUNDA 3401016WL075695 KARAN MUNDA 00048 BKID0004695 228 228 Processed 24/11/2023 7968137308 KARAN MUNDA ()
SubTotal 228 228
2 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24261020231280957 26/10/2023 VIJAY BHAGAT 3401016WL075695 VIJAY BHAGAT 00048 BKID0004945 456 456 Processed 24/11/2023 7968137309 VIJAY BHAGAT ()
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_261023FTO_684102 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016017_261023FTO_684102 BANK OF INDIA BKID0004945 RATU 456

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