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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:05:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_300324APB_FTO_1027631

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-01-016-025-001/111 (TIGRA)

3401016025NRG24Z300320241912606

30/03/2024

BINOD MAHLI

3401016025WL117769

BINOD MAHLI

00048

BKID0004945

162

162

Processed

31/03/2024

S50294962

BINOD MAHLI

BANK OF INDIA(508505)

SubTotal

162

162

2

RATU

JH-01-016-025-001/1004 (TIGRA)

3401016025NRG24Z300320241912629

30/03/2024

CHARO ORAON

3401016025WL117774

CHARO ORAON

00078

CNRB0003907

162

162

Processed

31/03/2024

S50294962

CHARO ORAON

HDFC BANK LTD(607152)

SubTotal

162

162

3

RATU

JH-01-016-025-001/1005 (TIGRA)

3401016025NRG24Z300320241912630

30/03/2024

SUNIL ORAON

3401016025WL117774

SUNIL ORAON

00415

SBIN0014341

162

162

Processed

31/03/2024

S50294962

MR SUNIL ORAON

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_300324APB_FTO_1027631	BANK OF INDIA	BKID0004945	RATU	162
2	RATU	JH3401016025_300324APB_FTO_1027631	Canara Bank	CNRB0003907	SIMALIYA	162
3	RATU	JH3401016025_300324APB_FTO_1027631	State Bank of India	SBIN0014341	RATU	162

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