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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:55:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_030723FTO_302801

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-01-016-001-004/302 (BAJPUR)

3401016000NRG24010720230579983

03/07/2023

MANOJ KUMHAR

3401016WL031592

MANOJ KUMHAR

00415

SBIN0014341

1368

1368

Processed

11/07/2023

3325599943

MR MANOJ KUMHAR

()

2

RATU

JH-01-016-001-004/302 (BAJPUR)

3401016000NRG24010720230580641

03/07/2023

MANOJ KUMHAR

3401016WL031653

MANOJ KUMHAR

00415

SBIN0014341

684

684

Processed

11/07/2023

3325599944

MR MANOJ KUMHAR

()

SubTotal

2052

2052

Total

2052

2052

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_030723FTO_302801	State Bank of India	SBIN0014341	RATU	2052

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