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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:42:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016027_020923FTO_506265

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

NAGRI

JH-01-016-027-002/1094 (TUNDUL SOUTH)

3401016000NRG24Z020920230993490

02/09/2023

Ajit Gari

3401016WL057335

Ajit Gari

00078

CNRB0004622

27

27

Processed

03/09/2023

S77905438

Ajit Gari

()

SubTotal

27

27

2

NAGRI

JH-01-016-027-002/1091 (TUNDUL SOUTH)

3401016000NRG24Z020920230993488

02/09/2023

Rohit Gari

3401016WL057335

Rohit Gari

00695

SBIN0RRVCGB

27

27

Processed

03/09/2023

S77905438

Rohit Gari

()

3

NAGRI

JH-01-016-027-002/1093 (TUNDUL SOUTH)

3401016000NRG24Z020920230993489

02/09/2023

Munni Oraon

3401016WL057335

Munni Oraon

00695

SBIN0RRVCGB

27

27

Processed

03/09/2023

S77905438

Munni Oraon

()

SubTotal

54

54

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	JH3401016027_020923FTO_506265	Canara Bank	CNRB0004622	Banhara Ranchi	27
2	RATU	JH3401016027_020923FTO_506265	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	NAGARI	54

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