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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:26:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_250523FTO_163776

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-01-016-004-001/234 (BIJULIA)

3401016000NRG24Z250520230285053

25/05/2023

SIVRAJ ORAON

3401016WL015473

SIVRAJ ORAON

00415

SBIN0014341

108

108

Processed

26/05/2023

S30312664

SIVRAJ ORAON

()

SubTotal

108

108

2

RATU

JH-01-016-004-002/716 (BIJULIA)

3401016000NRG24Z250520230285057

25/05/2023

GULSHAN KHATUN

3401016WL015473

GULSHAN KHATUN

00695

SBIN0RRVCGB

108

108

Processed

26/05/2023

S30312664

GULSHAN KHATUN

()

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_250523FTO_163776	State Bank of India	SBIN0014341	RATU	108
2	RATU	JH3401016004_250523FTO_163776	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATHITAR	108

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