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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:47:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_160523FTO_130650

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-01-016-001-003/436 (BAJPUR)

3401016000NRG24Z150520230216424

16/05/2023

RITU KUMARI

3401016WL011610

RITU KUMARI

00048

BKID0004945

81

81

Processed

17/05/2023

S76648598

RITU KUMARI

()

2

RATU

JH-01-016-001-004/363 (BAJPUR)

3401016000NRG24Z160520230224414

16/05/2023

PUSHPA DEVI

3401016WL012117

PUSHPA DEVI

00048

BKID0004945

54

54

Processed

17/05/2023

S76648598

PUSHPA DEVI

()

3

RATU

JH-01-016-001-004/363 (BAJPUR)

3401016000NRG24Z140520230204783

16/05/2023

PUSHPA DEVI

3401016WL010917

PUSHPA DEVI

00048

BKID0004945

54

54

Processed

17/05/2023

S76648598

PUSHPA DEVI

()

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_160523FTO_130650	BANK OF INDIA	BKID0004945	RATU	189

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