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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:36:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_161223FTO_826049

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-01-016-004-003/129 (BIJULIA)

3401016000NRG24Z151220231478145

16/12/2023

ALOK TIRKEY

3401016WL088777

ALOK TIRKEY

00045

BARB0RATUCH

162

162

Processed

17/12/2023

S16316250

ALOK TIRKEY

()

SubTotal

162

162

2

RATU

JH-01-016-004-001/744 (BIJULIA)

3401016000NRG24Z151220231478140

16/12/2023

KOUSAR KHATUN

3401016WL088777

KOUSAR KHATUN

00078

CNRB0003907

162

162

Processed

17/12/2023

S16316250

KOUSAR KHATUN

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_161223FTO_826049	Bank of Baroda	BARB0RATUCH	Ratu	162
2	RATU	JH3401016004_161223FTO_826049	Canara Bank	CNRB0003907	SIMALIYA	162

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