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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:33:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_170823FTO_449968

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-01-016-003-002/441 (BANAPIRI)

3401016000NRG24Z170820230903988

17/08/2023

KALAM ANSARI

3401016WL051319

KALAM ANSARI

00048

BKID0004945

108

108

Processed

18/08/2023

S54233471

KALAM ANSARI

()

SubTotal

108

108

2

RATU

JH-01-016-003-001/121 (BANAPIRI)

3401016000NRG24Z170820230903971

17/08/2023

NARU ORAON

3401016WL051319

NARU ORAON

00468

UBIN0915874

108

108

Processed

18/08/2023

S54233471

NARU ORAON

()

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	JH3401016003_170823FTO_449968	BANK OF INDIA	BKID0004945	RATU	108
2	RATU	JH3401016003_170823FTO_449968	Union Bank of India	UBIN0915874	Ratu	108

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