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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:58:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_301223FTO_864094

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-01-016-003-002/978 (BANAPIRI)

3401016003NRG24Z301220231527203

30/12/2023

SARITA KUMARI

3401016003WL091923

SARITA KUMARI

00045

BARB0RATUCH

108

108

Processed

31/12/2023

S15490352

SARITA KUMARI

()

SubTotal

108

108

2

RATU

JH-01-016-003-002/104 (BANAPIRI)

3401016003NRG24Z301220231527192

30/12/2023

SUNITA DEVI

3401016003WL091923

SUNITA DEVI

00048

BKID0004945

108

108

Processed

31/12/2023

S15490352

SUNITA DEVI

()

SubTotal

108

108

3

RATU

JH-01-016-003-002/975 (BANAPIRI)

3401016003NRG24Z301220231527202

30/12/2023

DIPAK MUNDA

3401016003WL091923

DIPAK MUNDA

00468

UBIN0915874

108

108

Processed

31/12/2023

S15490352

DIPAK MUNDA

()

SubTotal

108

108

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	JH3401016003_301223FTO_864094	Bank of Baroda	BARB0RATUCH	Ratu	108
2	RATU	JH3401016003_301223FTO_864094	BANK OF INDIA	BKID0004945	RATU	108
3	RATU	JH3401016003_301223FTO_864094	Union Bank of India	UBIN0915874	Ratu	108

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