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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:15:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_110823FTO_428076

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-01-016-001-001/437 (BAJPUR)

3401016000NRG24070820230849649

11/08/2023

REKHA KISPOOTA

3401016WL047669

REKHA KISPOOTA

00048

BKID0004945

1368

1368

Processed

22/09/2023

5812838878

REKHA KISPOOTA

()

2

RATU

JH-01-016-001-001/551 (BAJPUR)

3401016000NRG24070820230849654

11/08/2023

SANGITA DEVI

3401016WL047669

SANGITA DEVI

00048

BKID0004945

1368

1368

Processed

22/09/2023

5812838879

SANGITA DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_110823FTO_428076	BANK OF INDIA	BKID0004945	RATU	2736

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