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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:49:10 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_210923FTO_571955

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-01-016-001-002/112 (BAJPUR)

3401016000NRG24Z210920231099144

21/09/2023

SUSHMITA TIRKEY

3401016WL064333

SUSHMITA TIRKEY

00048

BKID0004945

162

162

Processed

30/09/2023

S27975756

SUSHMITA TIRKEY

()

2

RATU

JH-01-016-001-002/113 (BAJPUR)

3401016000NRG24Z210920231099145

21/09/2023

SHILA TIRKEY

3401016WL064333

SHILA TIRKEY

00048

BKID0004945

162

162

Processed

30/09/2023

S27975756

SHILA TIRKEY

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_210923FTO_571955	BANK OF INDIA	BKID0004945	RATU	324

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