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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:09:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_170423APB_FTO_26628

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-01-016-001-002/28 (BAJPUR)

3401016000NRG24Z150420230028278

17/04/2023

Subhani ekka

3401016WL001643

Subhani ekka

00048

BKID0004695

27

27

Processed

19/04/2023

S50718005

SUBHNI EKKA

BANK OF INDIA(508505)

SubTotal

27

27

2

RATU

JH-01-016-001-001/494 (BAJPUR)

3401016000NRG24Z150420230028277

17/04/2023

SAWAN ORAON

3401016WL001643

SAWAN ORAON

00048

BKID0004945

27

27

Processed

19/04/2023

S50718005

SAWAN ORAON

BANK OF INDIA(508505)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_170423APB_FTO_26628	BANK OF INDIA	BKID0004695	KATHITAND	27
2	RATU	JH3401016001_170423APB_FTO_26628	BANK OF INDIA	BKID0004945	RATU	27

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