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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:47:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_140923FTO_547418

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-01-016-025-001/225 (TIGRA)

3401016000NRG24Z110920231049668

14/09/2023

MANGI ORAIN

3401016WL061204

MANGI ORAIN

00048

BKID0004695

162

162

Processed

15/09/2023

S26865777

MANGI ORAIN

()

SubTotal

162

162

2

RATU

JH-01-016-025-001/113 (TIGRA)

3401016000NRG24Z130920231058047

14/09/2023

BHELO ORAON

3401016WL061840

BHELO ORAON

00048

BKID0004945

108

108

Processed

15/09/2023

S26865777

BHELO ORAON

()

3

RATU

JH-01-016-025-001/221 (TIGRA)

3401016000NRG24Z110920231049665

14/09/2023

TETRI ORAIN

3401016WL061204

TETRI ORAIN

00048

BKID0004945

54

54

Processed

15/09/2023

S26865777

TETRI ORAIN

()

SubTotal

162

162

4

RATU

JH-01-016-025-001/924 (TIGRA)

3401016000NRG24Z110920231049670

14/09/2023

SATRUDHAN MUNDA

3401016WL061204

SATRUDHAN MUNDA

00695

SBIN0RRVCGB

162

162

Processed

15/09/2023

S26865777

SATRUDHAN MUNDA

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_140923FTO_547418	BANK OF INDIA	BKID0004695	KATHITAND	162
2	RATU	JH3401016025_140923FTO_547418	BANK OF INDIA	BKID0004945	RATU	162
3	RATU	JH3401016025_140923FTO_547418	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATHITAR	162

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