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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:43:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_071023FTO_624713

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-01-016-009-003/401 (GUDU)

3401016000NRG24Z061020231188955

07/10/2023

KAUSHALYA DEVI

3401016WL069978

KAUSHALYA DEVI

00048

BKID0004695

54

54

Processed

07/10/2023

S89021378

KAUSHALYA DEVI

()

SubTotal

54

54

2

RATU

JH-01-016-009-003/401 (GUDU)

3401016000NRG24Z061020231188954

07/10/2023

PRIYA KUMARI

3401016WL069978

PRIYA KUMARI

00048

BKID0004945

54

54

Processed

07/10/2023

S89021378

PRIYA KUMARI

()

SubTotal

54

54

3

RATU

JH-01-016-009-003/401 (GUDU)

3401016000NRG24Z061020231188956

07/10/2023

ROHAN KUMAR

3401016WL069978

ROHAN KUMAR

00354

PUNB0776500

54

54

Processed

07/10/2023

S89021378

ROHAN KUMAR

()

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	JH3401016009_071023FTO_624713	BANK OF INDIA	BKID0004695	KATHITAND	54
2	RATU	JH3401016009_071023FTO_624713	BANK OF INDIA	BKID0004945	RATU	54
3	RATU	JH3401016009_071023FTO_624713	Punjab National Bank	PUNB0776500	GUTWA(KATHAL MORE)	54

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