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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:25:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_300823FTO_497017

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-01-016-024-002/72 (TARUP)

3401016024NRG24Z300820230980194

30/08/2023

CHANDNI ORAIN

3401016024WL056466

CHANDNI ORAIN

00089

CBIN0284871

108

108

Processed

31/08/2023

S13843226

CHANDNI ORAIN

()

SubTotal

108

108

2

RATU

JH-01-016-024-002/221 (TARUP)

3401016024NRG24Z300820230980190

30/08/2023

DUGIYA ORAON

3401016024WL056466

DUGIYA ORAON

00176

IDIB000B873

108

108

Processed

31/08/2023

S13843226

DUGIYA ORAON

()

SubTotal

108

108

3

RATU

JH-01-016-024-006/550 (TARUP)

3401016024NRG24Z300820230980196

30/08/2023

SABITA DEVI

3401016024WL056466

SABITA DEVI

00415

SBIN0014341

108

108

Processed

31/08/2023

S13843226

SABITA DEVI

()

SubTotal

108

108

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016024_300823FTO_497017	Central Bank Of India	CBIN0284871	Ratu	108
2	RATU	JH3401016024_300823FTO_497017	Indian Bank	IDIB000B873	Brahmbe	108
3	RATU	JH3401016024_300823FTO_497017	State Bank of India	SBIN0014341	RATU	108

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