Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:50:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_181123FTO_754169
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) 		3401016000NRG24171120231384609 18/11/2023 KARAN MUNDA 3401016WL082312 KARAN MUNDA 00048 BKID0004695 456 456 Processed 01/01/2024 9010739407 KARAN MUNDA ()
SubTotal 456 456
2 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24181120231388009 18/11/2023 VIJAY BHAGAT 3401016WL082582 VIJAY BHAGAT 00048 BKID0004945 228 228 Processed 01/01/2024 9010739408 VIJAY BHAGAT ()
SubTotal 228 228
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_181123FTO_754169 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016017_181123FTO_754169 BANK OF INDIA BKID0004945 RATU 228

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