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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:46:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_130423APB_FTO_14840

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-01-016-024-007/171 (TARUP)

3401016000NRG24Z130420230019997

13/04/2023

KIRAN DEVI

3401016WL001100

KIRAN DEVI

00048

BKID0004695

81

81

Processed

14/04/2023

S55864895

KIRAN DEVI

BANK OF INDIA(508505)

SubTotal

81

81

2

RATU

JH-01-016-024-007/171 (TARUP)

3401016000NRG24Z130420230019998

13/04/2023

PRADESHI MUNDA

3401016WL001100

PRADESHI MUNDA

00695

SBIN0RRVCGB

81

81

Processed

14/04/2023

S55864895

Mr. PARADESHI MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016024_130423APB_FTO_14840	BANK OF INDIA	BKID0004695	KATHITAND	81
2	RATU	JH3401016024_130423APB_FTO_14840	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATHITAR	81

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