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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:13:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_130723FTO_339928

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

NAGRI

JH-01-016-002-002/511 (BALALONG)

3401016000NRG24100720230648310

13/07/2023

ELIYAS DHAN

3401016WL035624

ELIYAS DHAN

00176

IDIB000D635

1368

1368

Processed

19/07/2023

3551319514

ELIYAS DHAN

()

SubTotal

1368

1368

2

NAGRI

JH-01-016-002-002/499 (BALALONG)

3401016000NRG24100720230648309

13/07/2023

sandeep munda

3401016WL035624

sandeep munda

00415

SBIN0007957

1368

1368

Processed

19/07/2023

3551319513

MR SANDEEP MUNDA

()

SubTotal

1368

1368

3

NAGRI

JH-01-016-002-004/500 (BALALONG)

3401016000NRG24100720230648321

13/07/2023

CYRIL TIRKEY

3401016WL035624

CYRIL TIRKEY

00415

SBIN0014340

1368

1368

Processed

19/07/2023

3551319512

MR CYRIL TIRKEY

()

SubTotal

1368

1368

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_130723FTO_339928	Indian Bank	IDIB000D635	DHURVA	1368
2	RATU	JH3401016002_130723FTO_339928	State Bank of India	SBIN0007957	AGO COMPLEX, RANCHI	1368
3	RATU	JH3401016002_130723FTO_339928	State Bank of India	SBIN0014340	NAGRI	1368

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