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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:15:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_300523FTO_180381

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-01-016-001-001/74 (BAJPUR)

3401016000NRG24290520230317967

30/05/2023

JWAKIM TOPPO

3401016WL017379

JWAKIM TOPPO

00048

BKID0004945

912

912

Processed

01/06/2023

2019456784

JWAKIM TOPPO

()

2

RATU

JH-01-016-001-003/385 (BAJPUR)

3401016000NRG24290520230317978

30/05/2023

PUNAM KUJUR

3401016WL017379

PUNAM KUJUR

00048

BKID0004945

684

684

Processed

01/06/2023

2019456785

PUNAM KUJUR

()

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_300523FTO_180381	BANK OF INDIA	BKID0004945	RATU	1596

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