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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:24:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_140623FTO_234903

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)

3401016000NRG24Z140620230457265

14/06/2023

RUPANI DEVI

3401016WL025086

RUPANI DEVI

00048

BKID0004695

27

27

Processed

22/07/2023

S22259868

RUPANI DEVI

()

SubTotal

27

27

2

RATU

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

3401016000NRG24Z140620230457263

14/06/2023

RAJ KISHOR MAHTO

3401016WL025086

RAJ KISHOR MAHTO

00048

BKID0004945

27

27

Processed

22/07/2023

S22259868

RAJ KISHOR MAHTO

()

3

RATU

JH-01-016-024-007/177 (TARUP)

3401016000NRG24Z140620230457269

14/06/2023

SURAJ RAY

3401016WL025086

SURAJ RAY

00048

BKID0004945

27

27

Processed

22/07/2023

S22259868

SURAJ RAY

()

SubTotal

54

54

4

RATU

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

3401016000NRG24Z140620230457261

14/06/2023

CHANDNI ORAIN

3401016WL025086

CHANDNI ORAIN

00089

CBIN0284871

27

27

Processed

22/07/2023

S22259868

CHANDNI ORAIN

()

SubTotal

27

27

5

RATU

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

3401016000NRG24Z140620230457259

14/06/2023

DUGIYA ORAON

3401016WL025086

DUGIYA ORAON

00176

IDIB000B873

27

27

Processed

22/07/2023

S22259868

DUGIYA ORAON

()

SubTotal

27

27

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016024_140623FTO_234903	BANK OF INDIA	BKID0004695	KATHITAND	27
2	RATU	JH3401016024_140623FTO_234903	BANK OF INDIA	BKID0004945	RATU	54
3	RATU	JH3401016024_140623FTO_234903	Central Bank Of India	CBIN0284871	Ratu	27
4	RATU	JH3401016024_140623FTO_234903	Indian Bank	IDIB000B873	Brahmbe	27

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