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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:34:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_131023FTO_644423

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-01-016-020-001/535 (RATU SOUTH)

3401016000NRG24111020231213171

13/10/2023

RUPNA ORAON

3401016WL071541

RUPNA ORAON

00415

SBIN0014341

1368

1368

Processed

11/11/2023

7369490426

MR RUPNA ORAON

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016020_131023FTO_644423	State Bank of India	SBIN0014341	RATU	1368

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