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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:14:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016021_260823FTO_481649

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-01-016-021-002/78 (RATU WEST)

3401016000NRG24Z240820230947621

26/08/2023

VIJAY ORAON

3401016WL054237

VIJAY ORAON

00048

BKID0004945

108

108

Processed

27/08/2023

S29337288

VIJAY ORAON

()

SubTotal

108

108

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	JH3401016021_260823FTO_481649	BANK OF INDIA	BKID0004945	RATU	108

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