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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:33:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_200723FTO_360620

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-01-016-010-003/266 (HURHURI)

3401016000NRG24Z190720230717154

20/07/2023

SONU MUNDA

3401016WL039507

SONU MUNDA

00048

BKID0004695

162

162

Processed

21/07/2023

S9051357

SONU MUNDA

()

2

RATU

JH-01-016-010-003/441 (HURHURI)

3401016000NRG24Z190720230717082

20/07/2023

MD ANWAR

3401016WL039504

MD ANWAR

00048

BKID0004695

108

108

Processed

21/07/2023

S9051357

MD ANWAR

()

SubTotal

270

270

3

RATU

JH-01-016-010-003/1018 (HURHURI)

3401016000NRG24Z190720230717080

20/07/2023

PRABHA DEVI

3401016WL039504

PRABHA DEVI

00089

CBIN0284871

162

162

Processed

21/07/2023

S9051357

PRABHA DEVI

()

SubTotal

162

162

4

RATU

JH-01-016-010-003/1000 (HURHURI)

3401016000NRG24Z190720230717076

20/07/2023

JITAN DEVI

3401016WL039504

JITAN DEVI

00468

UBIN0915874

162

162

Processed

21/07/2023

S9051357

JITAN DEVI

()

SubTotal

162

162

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016010_200723FTO_360620	BANK OF INDIA	BKID0004695	KATHITAND	270
2	RATU	JH3401016010_200723FTO_360620	Central Bank Of India	CBIN0284871	Ratu	162
3	RATU	JH3401016010_200723FTO_360620	Union Bank of India	UBIN0915874	Ratu	162

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