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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:18:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_300523FTO_180397

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-01-016-001-001/74 (BAJPUR)

3401016000NRG24Z290520230317996

30/05/2023

JWAKIM TOPPO

3401016WL017379

JWAKIM TOPPO

00048

BKID0004945

108

108

Processed

31/05/2023

S19453516

JWAKIM TOPPO

()

2

RATU

JH-01-016-001-003/385 (BAJPUR)

3401016000NRG24Z290520230318007

30/05/2023

PUNAM KUJUR

3401016WL017379

PUNAM KUJUR

00048

BKID0004945

81

81

Processed

31/05/2023

S19453516

PUNAM KUJUR

()

SubTotal

189

189

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	JH3401016001_300523FTO_180397	BANK OF INDIA	BKID0004945	RATU	189

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