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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:48:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_220523FTO_150467

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-01-016-024-006/2 (TARUP)

3401016024NRG24Z220520230260970

22/05/2023

RAJ KISHOR MAHTO

3401016024WL014084

RAJ KISHOR MAHTO

00048

BKID0004945

27

27

Processed

23/05/2023

S76708845

RAJ KISHOR MAHTO

()

SubTotal

27

27

2

RATU

JH-01-016-024-006/540 (TARUP)

3401016024NRG24Z220520230260974

22/05/2023

SHILA DEVI

3401016024WL014084

SHILA DEVI

00089

CBIN0284871

108

108

Processed

23/05/2023

S76708845

SHILA DEVI

()

SubTotal

108

108

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016024_220523FTO_150467	BANK OF INDIA	BKID0004945	RATU	27
2	RATU	JH3401016024_220523FTO_150467	Central Bank Of India	CBIN0284871	Ratu	108

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