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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:08:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_200523FTO_145664

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-01-016-001-003/385 (BAJPUR)

3401016000NRG24Z200520230248238

20/05/2023

PUNAM KUJUR

3401016WL013468

PUNAM KUJUR

00048

BKID0004945

81

81

Processed

21/05/2023

S41719070

PUNAM KUJUR

()

2

RATU

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

3401016000NRG24Z170520230230767

20/05/2023

RITU KUMARI

3401016WL012482

RITU KUMARI

00048

BKID0004945

54

54

Processed

21/05/2023

S41719070

RITU KUMARI

()

3

RATU

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

3401016000NRG24Z200520230248214

20/05/2023

RITU KUMARI

3401016WL013464

RITU KUMARI

00048

BKID0004945

81

81

Processed

21/05/2023

S41719070

RITU KUMARI

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_200523FTO_145664	BANK OF INDIA	BKID0004945	RATU	216

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