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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:01:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_120523FTO_118522

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-01-016-024-006/476 (TARUP)

3401016024NRG24Z120520230194848

12/05/2023

RUPANI DEVI

3401016024WL010368

RUPANI DEVI

00048

BKID0004695

27

27

Processed

14/05/2023

S20919093

RUPANI DEVI

()

SubTotal

27

27

2

RATU

JH-01-016-024-006/2 (TARUP)

3401016024NRG24Z120520230194835

12/05/2023

RAJ KISHOR MAHTO

3401016024WL010367

RAJ KISHOR MAHTO

00048

BKID0004945

54

54

Processed

14/05/2023

S20919093

RAJ KISHOR MAHTO

()

SubTotal

54

54

3

RATU

JH-01-016-024-006/540 (TARUP)

3401016024NRG24Z120520230194839

12/05/2023

SHILA DEVI

3401016024WL010367

SHILA DEVI

00089

CBIN0284871

81

81

Processed

14/05/2023

S20919093

SHILA DEVI

()

SubTotal

81

81

4

RATU

JH-01-016-024-004/47 (TARUP)

3401016024NRG24Z120520230194746

12/05/2023

BINA DEVI

3401016024WL010360

BINA DEVI

00468

UBIN0915874

81

81

Processed

14/05/2023

S20919093

BINA DEVI

()

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016024_120523FTO_118522	BANK OF INDIA	BKID0004695	KATHITAND	27
2	RATU	JH3401016024_120523FTO_118522	BANK OF INDIA	BKID0004945	RATU	54
3	RATU	JH3401016024_120523FTO_118522	Central Bank Of India	CBIN0284871	Ratu	81
4	RATU	JH3401016024_120523FTO_118522	Union Bank of India	UBIN0915874	Ratu	81

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