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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:03:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_110523FTO_115459

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-01-016-012-001/171 (LAHNA)

3401016000NRG24Z100520230180777

11/05/2023

AEJAREN TIGGA

3401016WL009640

AEJAREN TIGGA

00045

BARB0RATUCH

162

162

Processed

12/05/2023

S86398955

AEJAREN TIGGA

()

SubTotal

162

162

2

RATU

JH-01-016-012-001/168 (LAHNA)

3401016000NRG24Z100520230180775

11/05/2023

ASHIM GAURAV GURIA

3401016WL009640

ASHIM GAURAV GURIA

00048

BKID0004695

162

162

Processed

12/05/2023

S86398955

ASHIM GAURAV GURIA

()

3

RATU

JH-01-016-012-001/170 (LAHNA)

3401016000NRG24Z100520230180662

11/05/2023

GRACE TIGGA

3401016WL009635

GRACE TIGGA

00048

BKID0004695

162

162

Processed

12/05/2023

S86398955

GRACE TIGGA

()

SubTotal

324

324

4

RATU

JH-01-016-012-007/87 (LAHNA)

3401016000NRG24Z100520230180791

11/05/2023

PYARI KUMARI

3401016WL009640

PYARI KUMARI

00048

BKID0004945

54

54

Processed

12/05/2023

S86398955

PYARI KUMARI

()

SubTotal

54

54

5

RATU

JH-01-016-012-003/3 (LAHNA)

3401016000NRG24Z100520230180666

11/05/2023

SANTOSH ORAON

3401016WL009635

SANTOSH ORAON

00468

UBIN0915874

162

162

Processed

12/05/2023

S86398955

SANTOSH ORAON

()

SubTotal

162

162

Total

702

702

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016012_110523FTO_115459	Bank of Baroda	BARB0RATUCH	Ratu	162
2	RATU	JH3401016012_110523FTO_115459	BANK OF INDIA	BKID0004695	KATHITAND	324
3	RATU	JH3401016012_110523FTO_115459	BANK OF INDIA	BKID0004945	RATU	54
4	RATU	JH3401016012_110523FTO_115459	Union Bank of India	UBIN0915874	Ratu	162

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