Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:48:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_110823FTO_427826
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-01-016-017-002/450
(PURIO) 		3401016000NRG24100820230866234 11/08/2023 ARTI MUNDA 3401016WL048885 ARTI MUNDA 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808978982 ARTI MUNDA ()
2 RATU JH-01-016-017-002/452
(PURIO) 		3401016000NRG24100820230866235 11/08/2023 BABLU ORAON 3401016WL048885 BABLU ORAON 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808978981 BABLU ORAON ()
SubTotal 2736 2736
3 RATU JH-01-016-017-003/337
(PURIO) 		3401016000NRG24100820230866250 11/08/2023 SARIF ANSARI 3401016WL048887 SARIF ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808978984 SARIF ANSARI ()
4 RATU JH-01-016-017-003/547
(PURIO) 		3401016000NRG24100820230866252 11/08/2023 SBINA PARVIN 3401016WL048887 SBINA PARVIN 00048 BKID0004945 912 912 Processed 22/09/2023 5808978983 SBINA PARVIN ()
SubTotal 2280 2280
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_110823FTO_427826 Bank of Baroda BARB0RATUCH Ratu 2736
2 RATU JH3401016017_110823FTO_427826 BANK OF INDIA BKID0004945 RATU 2280

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