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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:01:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_120623FTO_225511

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-01-016-009-004/21 (GUDU)

3401016000NRG24Z100620230410237

12/06/2023

RANJEET GOPE

3401016WL022345

RANJEET GOPE

00048

BKID0004943

108

108

Processed

12/06/2023

S61528147

RANJEET GOPE

()

SubTotal

108

108

2

RATU

JH-01-016-009-004/83 (GUDU)

3401016000NRG24Z100620230410242

12/06/2023

SURESH ORAON

3401016WL022345

SURESH ORAON

00048

BKID0004945

108

108

Processed

12/06/2023

S61528147

SURESH ORAON

()

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016009_120623FTO_225511	BANK OF INDIA	BKID0004943	NAGRI	108
2	RATU	JH3401016009_120623FTO_225511	BANK OF INDIA	BKID0004945	RATU	108

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