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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:46:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_010423FTO_1920

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-01-016-010-003/961 (HURHURI)

3401016000NRG23Z310320232086187

01/04/2023

barkat ansari

3401016WL117846

barkat ansari

00048

BKID0004695

108

108

Processed

21/07/2023

S99306971

barkat ansari

()

SubTotal

108

108

2

RATU

JH-01-016-010-003/346 (HURHURI)

3401016000NRG23Z310320232086229

01/04/2023

KARI DEVI

3401016WL117849

KARI DEVI

00048

BKID0004945

108

108

Processed

21/07/2023

S99306971

KARI DEVI

()

SubTotal

108

108

3

RATU

JH-01-016-010-003/959 (HURHURI)

3401016000NRG23Z310320232086186

01/04/2023

nooraisha praveen

3401016WL117846

nooraisha praveen

00089

CBIN0284871

108

108

Processed

21/07/2023

S99306971

nooraisha praveen

()

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	JH3401016010_010423FTO_1920	BANK OF INDIA	BKID0004695	KATHITAND	108
2	RATU	JH3401016010_010423FTO_1920	BANK OF INDIA	BKID0004945	RATU	108
3	RATU	JH3401016010_010423FTO_1920	Central Bank Of India	CBIN0284871	Ratu	108

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