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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:09:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_231223FTO_844556

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-01-016-003-002/978 (BANAPIRI)

3401016003NRG24Z231220231501620

23/12/2023

SARITA KUMARI

3401016003WL090349

SARITA KUMARI

00045

BARB0RATUCH

108

108

Processed

24/12/2023

S73412525

SARITA KUMARI

()

SubTotal

108

108

2

RATU

JH-01-016-003-002/975 (BANAPIRI)

3401016003NRG24Z231220231501619

23/12/2023

DIPAK MUNDA

3401016003WL090349

DIPAK MUNDA

00468

UBIN0915874

108

108

Processed

24/12/2023

S73412525

DIPAK MUNDA

()

3

RATU

JH-01-016-003-002/979 (BANAPIRI)

3401016003NRG24Z231220231501621

23/12/2023

KAJAL DEVI

3401016003WL090349

KAJAL DEVI

00468

UBIN0915874

81

81

Processed

24/12/2023

S73412525

KAJAL DEVI

()

SubTotal

189

189

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016003_231223FTO_844556	Bank of Baroda	BARB0RATUCH	Ratu	108
2	RATU	JH3401016003_231223FTO_844556	Union Bank of India	UBIN0915874	Ratu	189

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