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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_281023FTO_691777

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-01-016-024-002/21 (TARUP)

3401016024NRG24Z281020231297268

28/10/2023

PRIYANKA KUMARI

3401016024WL076638

PRIYANKA KUMARI

00045

BARB0RATUCH

189

189

Processed

31/10/2023

S96608016

PRIYANKA KUMARI

()

SubTotal

189

189

2

RATU

JH-01-016-024-002/21 (TARUP)

3401016024NRG24Z281020231297266

28/10/2023

MANISH ORAON

3401016024WL076638

MANISH ORAON

00695

SBIN0RRVCGB

189

189

Processed

31/10/2023

S96608016

MANISH ORAON

()

SubTotal

189

189

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016024_281023FTO_691777	Bank of Baroda	BARB0RATUCH	Ratu	189
2	RATU	JH3401016024_281023FTO_691777	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATHITAR	189

Download In Excel