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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:17:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_290923FTO_597637

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)

3401016000NRG24Z290920231144368

29/09/2023

SONU MUNDA

3401016WL067234

SONU MUNDA

00048

BKID0004695

81

81

Processed

30/09/2023

S27975722

SONU MUNDA

()

2

RATU

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

3401016000NRG24Z290920231144370

29/09/2023

SONU MUNDA

3401016WL067234

SONU MUNDA

00048

BKID0004695

81

81

Processed

30/09/2023

S27975722

SONU MUNDA

()

SubTotal

162

162

3

RATU

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

3401016000NRG24Z280920231141051

29/09/2023

JITAN DEVI

3401016WL067053

JITAN DEVI

00468

UBIN0915874

27

27

Processed

30/09/2023

S27975722

JITAN DEVI

()

SubTotal

27

27

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016010_290923FTO_597637	BANK OF INDIA	BKID0004695	KATHITAND	162
2	RATU	JH3401016010_290923FTO_597637	Union Bank of India	UBIN0915874	Ratu	27

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