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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:14:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_050723FTO_310704

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-01-016-010-003/441 (HURHURI)

3401016000NRG24Z010720230582064

05/07/2023

MD ANWAR

3401016WL031714

MD ANWAR

00048

BKID0004695

108

108

Processed

06/07/2023

S7425036

MD ANWAR

()

SubTotal

108

108

2

RATU

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

3401016000NRG24Z010720230582062

05/07/2023

JITAN DEVI

3401016WL031714

JITAN DEVI

00468

UBIN0915874

108

108

Processed

06/07/2023

S7425036

JITAN DEVI

()

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	JH3401016010_050723FTO_310704	BANK OF INDIA	BKID0004695	KATHITAND	108
2	RATU	JH3401016010_050723FTO_310704	Union Bank of India	UBIN0915874	Ratu	108

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