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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:44:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_140923FTO_547474

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-01-016-010-003/266 (HURHURI)

3401016000NRG24Z130920231058947

14/09/2023

SONU MUNDA

3401016WL061926

SONU MUNDA

00048

BKID0004695

27

27

Processed

15/09/2023

S26865777

SONU MUNDA

()

SubTotal

27

27

2

RATU

JH-01-016-010-003/1000 (HURHURI)

3401016000NRG24Z130920231058832

14/09/2023

JITAN DEVI

3401016WL061918

JITAN DEVI

00468

UBIN0915874

162

162

Processed

15/09/2023

S26865777

JITAN DEVI

()

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016010_140923FTO_547474	BANK OF INDIA	BKID0004695	KATHITAND	27
2	RATU	JH3401016010_140923FTO_547474	Union Bank of India	UBIN0915874	Ratu	162

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