Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:23:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_030723FTO_303100

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)

3401016000NRG24Z010720230582862

03/07/2023

KANTI TOPPO

3401016WL031750

KANTI TOPPO

00045

BARB0RATUCH

81

81

Processed

04/07/2023

S62184901

KANTI TOPPO

()

2

RATU

JH-01-016-017-003/648 (PURIO)

3401016000NRG24Z270620230557459

03/07/2023

KANTI TOPPO

3401016WL030261

KANTI TOPPO

00045

BARB0RATUCH

108

108

Processed

04/07/2023

S62184901

KANTI TOPPO

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016017_030723FTO_303100	Bank of Baroda	BARB0RATUCH	Ratu	189

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