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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:43:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_130623FTO_229550

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-01-016-017-003/642 (PURIO)

3401016000NRG24Z120620230426020

13/06/2023

VIJAY BHAGAT

3401016WL023261

VIJAY BHAGAT

00048

BKID0004945

108

108

Processed

13/06/2023

S81261354

VIJAY BHAGAT

()

SubTotal

108

108

2

RATU

JH-01-016-017-003/129 (PURIO)

3401016000NRG24Z120620230426187

13/06/2023

DAWLEN TOPPO

3401016WL023274

DAWLEN TOPPO

00468

UBIN0530085

81

81

Processed

13/06/2023

S81261354

DAWLEN TOPPO

()

SubTotal

81

81

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016017_130623FTO_229550	BANK OF INDIA	BKID0004945	RATU	108
2	RATU	JH3401016017_130623FTO_229550	Union Bank of India	UBIN0530085	RANCHI (MAIN)	81

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