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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:56:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_181123FTO_754187

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)

3401016000NRG24Z171120231384616

18/11/2023

KARAN MUNDA

3401016WL082312

KARAN MUNDA

00048

BKID0004695

54

54

Processed

18/11/2023

S11964729

KARAN MUNDA

()

SubTotal

54

54

2

RATU

JH-01-016-017-003/642 (PURIO)

3401016000NRG24Z181120231388017

18/11/2023

VIJAY BHAGAT

3401016WL082582

VIJAY BHAGAT

00048

BKID0004945

27

27

Processed

18/11/2023

S11964729

VIJAY BHAGAT

()

SubTotal

27

27

Total

81

81

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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_754187	BANK OF INDIA	BKID0004695	KATHITAND	54
2	RATU	JH3401016017_181123FTO_754187	BANK OF INDIA	BKID0004945	RATU	27

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