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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:17:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_261023FTO_684110

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-01-016-017-002/451 (PURIO)

3401016000NRG24Z261020231280959

26/10/2023

KARAN MUNDA

3401016WL075695

KARAN MUNDA

00048

BKID0004695

27

27

Processed

27/10/2023

S13360805

KARAN MUNDA

()

SubTotal

27

27

2

RATU

JH-01-016-017-003/642 (PURIO)

3401016000NRG24Z261020231280964

26/10/2023

VIJAY BHAGAT

3401016WL075695

VIJAY BHAGAT

00048

BKID0004945

54

54

Processed

27/10/2023

S13360805

VIJAY BHAGAT

()

SubTotal

54

54

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016017_261023FTO_684110	BANK OF INDIA	BKID0004695	KATHITAND	27
2	RATU	JH3401016017_261023FTO_684110	BANK OF INDIA	BKID0004945	RATU	54

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