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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:57:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_031123FTO_709698

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-01-016-025-001/1042 (TIGRA)

3401016000NRG24Z021120231316202

03/11/2023

AMIT ORAON

3401016WL077943

AMIT ORAON

00048

BKID0004945

27

27

Processed

04/11/2023

S91140230

AMIT ORAON

()

2

RATU

JH-01-016-025-001/1217 (TIGRA)

3401016000NRG24Z021120231316203

03/11/2023

PRAVIN TIRKEY

3401016WL077943

PRAVIN TIRKEY

00048

BKID0004945

27

27

Processed

04/11/2023

S91140230

PRAVIN TIRKEY

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_031123FTO_709698	BANK OF INDIA	BKID0004945	RATU	54

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