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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:11:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_261023FTO_684090

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-01-016-010-003/1024 (HURHURI)

3401016000NRG24Z021020231164107

26/10/2023

LAXMI ORAON

3401016WL0068376

LAXMI ORAON

00695

SBIN0RRVCGB

27

27

Processed

27/10/2023

S13360805

LAXMI ORAON

()

2

RATU

JH-01-016-010-003/1024 (HURHURI)

3401016000NRG24Z250920231124790

26/10/2023

LAXMI ORAON

3401016WL0065915

LAXMI ORAON

00695

SBIN0RRVCGB

162

162

Processed

27/10/2023

S13360805

LAXMI ORAON

()

SubTotal

189

189

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_261023FTO_684090	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATHITAR	189

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