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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:42:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_230923APB_FTO_581743

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-01-016-016-001/135 (PALI)

3401016000NRG24Z230920231120060

23/09/2023

JAGNI OROAN

3401016WL065615

JAGNI OROAN

00045

BARB0RATUCH

27

27

Processed

24/09/2023

S9254470

JAGNI KUMARI

CANARA BANK(508532)

SubTotal

27

27

2

RATU

JH-01-016-016-001/125 (PALI)

3401016000NRG24Z230920231120059

23/09/2023

MANJU TIRKEY

3401016WL065615

MANJU TIRKEY

00048

BKID0004945

27

27

Processed

24/09/2023

S9254470

MANJU TIRKEY

BANK OF INDIA(508505)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016016_230923APB_FTO_581743	Bank of Baroda	BARB0RATUCH	Ratu	27
2	RATU	JH3401016016_230923APB_FTO_581743	BANK OF INDIA	BKID0004945	RATU	27

Download In Excel