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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:20:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_041023FTO_614286

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-01-016-001-002/111 (BAJPUR)

3401016000NRG24Z041020231174297

04/10/2023

KIRAN TIRKI

3401016WL069094

KIRAN TIRKI

00048

BKID0004695

54

54

Processed

05/10/2023

S35727325

KIRAN TIRKI

()

2

RATU

JH-01-016-001-002/111 (BAJPUR)

3401016000NRG24Z280920231140938

04/10/2023

KIRAN TIRKI

3401016WL067048

KIRAN TIRKI

00048

BKID0004695

54

54

Processed

05/10/2023

S35727325

KIRAN TIRKI

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_041023FTO_614286	BANK OF INDIA	BKID0004695	KATHITAND	108

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