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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:25:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_071023FTO_624806

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)

3401016000NRG24Z061020231191099

07/10/2023

KIRAN TIRKI

3401016WL070109

KIRAN TIRKI

00048

BKID0004695

27

27

Processed

07/10/2023

S89021378

KIRAN TIRKI

()

SubTotal

27

27

2

RATU

JH-01-016-001-003/436 (BAJPUR)

3401016000NRG24Z061020231191104

07/10/2023

RITU KUMARI

3401016WL070109

RITU KUMARI

00048

BKID0004945

135

135

Processed

07/10/2023

S89021378

RITU KUMARI

()

SubTotal

135

135

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_071023FTO_624806	BANK OF INDIA	BKID0004695	KATHITAND	27
2	RATU	JH3401016001_071023FTO_624806	BANK OF INDIA	BKID0004945	RATU	135

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