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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:45:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_260823APB_FTO_481704

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-01-016-020-001/169 (RATU SOUTH)

3401016000NRG24220820230935087

26/08/2023

BIMLA DEVI

3401016WL053291

BIMLA DEVI

00415

SBIN0014341

1368

1368

Processed

22/09/2023

5810549741

VIMALA DEVI

HDFC BANK LTD(607152)

2

RATU

JH-01-016-020-002/313 (RATU SOUTH)

3401016000NRG24220820230935088

26/08/2023

PRADIP ORAON

3401016WL053291

PRADIP ORAON

00415

SBIN0014341

1368

1368

Processed

22/09/2023

5810549740

PRADEEP ORAON

BANK OF BARODA(606985)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016020_260823APB_FTO_481704	State Bank of India	SBIN0014341	RATU	2736

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