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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:35:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_260723FTO_380567

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-01-016-001-001/437 (BAJPUR)

3401016000NRG24Z220720230741846

26/07/2023

REKHA KISPOOTA

3401016WL041085

REKHA KISPOOTA

00048

BKID0004945

108

108

Processed

31/07/2023

S89529320

REKHA KISPOOTA

()

2

RATU

JH-01-016-001-001/437 (BAJPUR)

3401016000NRG24Z260720230774222

26/07/2023

REKHA KISPOOTA

3401016WL043166

REKHA KISPOOTA

00048

BKID0004945

108

108

Processed

31/07/2023

S89529320

REKHA KISPOOTA

()

3

RATU

JH-01-016-001-001/551 (BAJPUR)

3401016000NRG24Z260720230774227

26/07/2023

SANGITA DEVI

3401016WL043166

SANGITA DEVI

00048

BKID0004945

108

108

Processed

31/07/2023

S89529320

SANGITA DEVI

()

4

RATU

JH-01-016-001-001/551 (BAJPUR)

3401016000NRG24Z220720230741850

26/07/2023

SANGITA DEVI

3401016WL041085

SANGITA DEVI

00048

BKID0004945

108

108

Processed

31/07/2023

S89529320

SANGITA DEVI

()

5

RATU

JH-01-016-001-004/288 (BAJPUR)

3401016000NRG24Z210720230735575

26/07/2023

ABHISHEK KUMAR TIWARI

3401016WL040695

ABHISHEK KUMAR TIWARI

00048

BKID0004945

135

135

Processed

31/07/2023

S89529320

ABHISHEK KUMAR TIWARI

()

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_260723FTO_380567	BANK OF INDIA	BKID0004945	RATU	567

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