Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_050723APB_FTO_310750
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-01-016-024-006/266
(TARUP) 		3401016024NRG24Z050720230611876 05/07/2023 RAVI MUNDA 3401016024WL033338 RAVI MUNDA 00048 BKID0004695 54 54 Processed 06/07/2023 S5199492 RAVI MUNDA BANK OF INDIA(508505)
2 RATU JH-01-016-024-006/305
(TARUP) 		3401016024NRG24Z050720230611877 05/07/2023 KRISHNA MUNDA 3401016024WL033338 KRISHNA MUNDA 00048 BKID0004695 54 54 Processed 06/07/2023 S5199492 KRISHNA MUNDA BANK OF INDIA(508505)
SubTotal 108 108
3 RATU JH-01-016-024-006/196
(TARUP) 		3401016024NRG24Z050720230611875 05/07/2023 AGHNI DEVI 3401016024WL033338 AGHNI DEVI 00048 BKID0004945 54 54 Processed 06/07/2023 S5199492 ADHNI DEVI BANK OF INDIA(508505)
SubTotal 54 54
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_050723APB_FTO_310750 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016024_050723APB_FTO_310750 BANK OF INDIA BKID0004945 RATU 54

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