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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:11:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016021_070723FTO_319682

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-01-016-021-002/78 (RATU WEST)

3401016000NRG24060720230623440

07/07/2023

VIJAY ORAON

3401016WL033983

VIJAY ORAON

00048

BKID0004945

912

912

Processed

14/07/2023

3408670181

VIJAY ORAON

()

SubTotal

912

912

Total

912

912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016021_070723FTO_319682	BANK OF INDIA	BKID0004945	RATU	912

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