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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:57:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_210923FTO_571084

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-01-016-016-001/905 (PALI)

3401016000NRG24Z200920231095428

21/09/2023

SAKANTI KUMARI

3401016WL064129

SAKANTI KUMARI

00045

BARB0RATUCH

162

162

Processed

24/09/2023

S9254453

SAKANTI KUMARI

()

SubTotal

162

162

2

RATU

JH-01-016-016-001/161 (PALI)

3401016000NRG24Z200920231095424

21/09/2023

DAMI ORAON

3401016WL064129

DAMI ORAON

00048

BKID0004945

162

162

Processed

24/09/2023

S9254453

DAMI ORAON

()

SubTotal

162

162

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	JH3401016016_210923FTO_571084	Bank of Baroda	BARB0RATUCH	Ratu	162
2	RATU	JH3401016016_210923FTO_571084	BANK OF INDIA	BKID0004945	RATU	162

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