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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:25:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_020523FTO_79964

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

NAGRI

JH-01-016-002-004/168 (BALALONG)

3401016000NRG24020520230121199

02/05/2023

RUKMANI DEVI

3401016WL006514

RUKMANI DEVI

00176

IDIB000N518

456

456

Processed

13/05/2023

1538175223

RUKMANI DEVI

()

SubTotal

456

456

2

NAGRI

JH-01-016-002-004/500 (BALALONG)

3401016000NRG24020520230121203

02/05/2023

CYRIL TIRKEY

3401016WL006514

CYRIL TIRKEY

00415

SBIN0014340

684

684

Processed

13/05/2023

1538175224

MR CYRIL TIRKEY

()

SubTotal

684

684

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_020523FTO_79964	Indian Bank	IDIB000N518	Ranchi Nagri	456
2	RATU	JH3401016002_020523FTO_79964	State Bank of India	SBIN0014340	NAGRI	684

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