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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:31:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_111223FTO_813285

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-01-016-001-001/583 (BAJPUR)

3401016000NRG24Z111220231466791

11/12/2023

PRAVEEN MINZ

3401016WL087905

PRAVEEN MINZ

00048

BKID0004945

54

54

Processed

12/12/2023

S7350347

PRAVEEN MINZ

()

2

RATU

JH-01-016-001-001/583 (BAJPUR)

3401016000NRG24Z111220231466792

11/12/2023

PRAVEEN MINZ

3401016WL087905

PRAVEEN MINZ

00048

BKID0004945

162

162

Processed

12/12/2023

S7350347

PRAVEEN MINZ

()

3

RATU

JH-01-016-001-003/585 (BAJPUR)

3401016000NRG24Z111220231466802

11/12/2023

SAMSIDA KHATUN

3401016WL087905

SAMSIDA KHATUN

00048

BKID0004945

54

54

Processed

12/12/2023

S7350347

SAMSIDA KHATUN

()

4

RATU

JH-01-016-001-003/589 (BAJPUR)

3401016000NRG24Z111220231466803

11/12/2023

SONI KHATOON

3401016WL087905

SONI KHATOON

00048

BKID0004945

54

54

Processed

12/12/2023

S7350347

SONI KHATOON

()

5

RATU

JH-01-016-001-003/589 (BAJPUR)

3401016000NRG24Z111220231466804

11/12/2023

SONI KHATOON

3401016WL087905

SONI KHATOON

00048

BKID0004945

162

162

Processed

12/12/2023

S7350347

SONI KHATOON

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_111223FTO_813285	BANK OF INDIA	BKID0004945	RATU	486

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