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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:41:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_100523FTO_112224

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-01-016-025-001/344 (TIGRA)

3401016000NRG24Z090520230173922

10/05/2023

LILMABAR MAHTO

3401016WL009247

LILMABAR MAHTO

00048

BKID0004695

162

162

Processed

11/05/2023

S65631505

LILMABAR MAHTO

()

SubTotal

162

162

2

RATU

JH-01-016-025-001/341 (TIGRA)

3401016000NRG24Z090520230173921

10/05/2023

RINA DEVI

3401016WL009247

RINA DEVI

00415

SBIN0012619

162

162

Processed

11/05/2023

S65631505

RINA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_100523FTO_112224	BANK OF INDIA	BKID0004695	KATHITAND	162
2	RATU	JH3401016025_100523FTO_112224	State Bank of India	SBIN0012619	PISKA MORE	162

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