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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:56:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016019_030723APB_FTO_303326

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-01-016-019-002/612 (RATU NORTH)

3401016000NRG24010720230584123

03/07/2023

BUDHANI DEVI

3401016WL031808

BUDHANI DEVI

00468

UBIN0915874

684

684

Processed

11/07/2023

3326508988

Mr. BUDHNI DEVI

VANANCHAL GRAMIN BANK(607210)

2

RATU

JH-01-016-019-002/612 (RATU NORTH)

3401016000NRG24270620230558881

03/07/2023

BUDHANI DEVI

3401016WL030370

BUDHANI DEVI

00468

UBIN0915874

1368

1368

Processed

11/07/2023

3326508987

Mr. BUDHNI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

2052

2052

Total

2052

2052

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016019_030723APB_FTO_303326	Union Bank of India	UBIN0915874	Ratu	2052

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