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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:01:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_100224APB_FTO_929736

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-01-016-012-007/280 (LAHNA)

3401016000NRG24Z080220241653503

10/02/2024

SUMITRA DEVI

3401016WL102212

SUMITRA DEVI

00048

BKID0004695

27

27

Processed

11/02/2024

S73010424

SUMITRA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

2

RATU

JH-01-016-012-007/67 (LAHNA)

3401016000NRG24Z080220241653296

10/02/2024

DASHRATH MUNDA

3401016WL102187

DASHRATH MUNDA

00048

BKID0004945

27

27

Processed

11/02/2024

S73010424

DASHARATH MUNDA

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016012_100224APB_FTO_929736	BANK OF INDIA	BKID0004695	KATHITAND	27
2	RATU	JH3401016012_100224APB_FTO_929736	BANK OF INDIA	BKID0004945	RATU	27

Download In Excel