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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:04:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_160523FTO_130840

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-01-016-009-001/621 (GUDU)

3401016000NRG24Z160520230224683

16/05/2023

MEBUL TIRKEY

3401016WL012142

MEBUL TIRKEY

00048

BKID0004966

54

54

Processed

17/05/2023

S76648598

MEBUL TIRKEY

()

SubTotal

54

54

2

RATU

JH-01-016-009-001/625 (GUDU)

3401016000NRG24Z160520230224684

16/05/2023

AJHAR MAHMUD

3401016WL012142

AJHAR MAHMUD

00078

CNRB0003907

54

54

Processed

17/05/2023

S76648598

AJHAR MAHMUD

()

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016009_160523FTO_130840	BANK OF INDIA	BKID0004966	VIKASH BHAWAN	54
2	RATU	JH3401016009_160523FTO_130840	Canara Bank	CNRB0003907	SIMALIYA	54

Download In Excel