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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:00:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_031023FTO_610064

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-01-016-024-006/460 (TARUP)

3401016024NRG24Z300920231154576

03/10/2023

SNEHA LAKRA

3401016024WL067862

SNEHA LAKRA

00048

BKID0004695

81

81

Processed

04/10/2023

S10936324

SNEHA LAKRA

()

SubTotal

81

81

2

RATU

JH-01-016-024-006/354 (TARUP)

3401016024NRG24Z300920231154615

03/10/2023

RINKY DEVI

3401016024WL067865

RINKY DEVI

00048

BKID0004945

54

54

Processed

04/10/2023

S10936324

RINKY DEVI

()

SubTotal

54

54

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_031023FTO_610064	BANK OF INDIA	BKID0004695	KATHITAND	81
2	RATU	JH3401016024_031023FTO_610064	BANK OF INDIA	BKID0004945	RATU	54

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