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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:41:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_190523FTO_141460

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-01-016-025-001/309 (TIGRA)

3401016000NRG24Z190520230242852

19/05/2023

BINAY ORAON

3401016WL013109

BINAY ORAON

00048

BKID0004695

108

108

Processed

20/05/2023

S24842737

BINAY ORAON

()

2

RATU

JH-01-016-025-001/440 (TIGRA)

3401016000NRG24Z190520230242853

19/05/2023

JAY MANGAL ORAON

3401016WL013109

JAY MANGAL ORAON

00048

BKID0004695

108

108

Processed

20/05/2023

S24842737

JAY MANGAL ORAON

()

SubTotal

216

216

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_190523FTO_141460	BANK OF INDIA	BKID0004695	KATHITAND	216

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