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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:39:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_020523APB_FTO_79713

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-01-016-020-002/429 (RATU SOUTH)

3401016000NRG24300420230118053

02/05/2023

CHINTA DEVI

3401016WL006327

CHINTA DEVI

00045

BARB0RATUCH

1368

1368

Processed

13/05/2023

1537075984

CHINTA DEVI

BANK OF BARODA(606985)

2

RATU

JH-01-016-020-002/442 (RATU SOUTH)

3401016000NRG24300420230118054

02/05/2023

DEVANTI ORAON

3401016WL006327

DEVANTI ORAON

00045

BARB0RATUCH

1368

1368

Processed

13/05/2023

1537075983

DEVANTI ORAON

BANK OF BARODA(606985)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016020_020523APB_FTO_79713	Bank of Baroda	BARB0RATUCH	Ratu	2736

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