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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:34:44 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016019_010923FTO_503410

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-01-016-019-002/773 (RATU NORTH)

3401016000NRG24Z290820230976100

01/09/2023

DILIP SAHU

3401016WL056242

DILIP SAHU

00468

UBIN0915874

162

162

Processed

02/09/2023

S54165039

DILIP SAHU

()

2

RATU

JH-01-016-019-002/773 (RATU NORTH)

3401016000NRG24Z290820230976099

01/09/2023

SUNITA DEVI

3401016WL056242

SUNITA DEVI

00468

UBIN0915874

162

162

Processed

02/09/2023

S54165039

SUNITA DEVI

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016019_010923FTO_503410	Union Bank of India	UBIN0915874	Ratu	324

Download In Excel