Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_260623FTO_280636
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-01-016-017-002/449
(PURIO) 		3401016000NRG24Z190520230242521 26/06/2023 BIRSI KHALKHO 3401016WL0013094 BIRSI KHALKHO 00089 CBIN0284871 324 324 Processed 27/06/2023 S32461930 BIRSI KHALKHO ()
2 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24Z190520230242522 26/06/2023 BIRSI KHALKHO 3401016WL0013094 BIRSI KHALKHO 00089 CBIN0284871 324 324 Processed 27/06/2023 S32461930 BIRSI KHALKHO ()
3 RATU JH-01-016-017-002/449
(PURIO) 		3401016000NRG24Z240520230279046 26/06/2023 BIRSI KHALKHO 3401016WL0015160 BIRSI KHALKHO 00089 CBIN0284871 162 162 Processed 27/06/2023 S32461930 BIRSI KHALKHO ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_260623FTO_280636 Central Bank Of India CBIN0284871 Ratu 810

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