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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:57:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016019_090523APB_FTO_106288

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-01-016-019-002/645 (RATU NORTH)

3401016000NRG24080520230167403

09/05/2023

PRIYANKA DEVI

3401016WL008810

PRIYANKA DEVI

00045

BARB0RATUCH

1368

1368

Processed

17/05/2023

1632459425

PRIYANKA DEVI

BANK OF BARODA(606985)

SubTotal

1368

1368

2

RATU

JH-01-016-019-002/544 (RATU NORTH)

3401016000NRG24080520230167402

09/05/2023

BIPIN MUNDA

3401016WL008810

BIPIN MUNDA

00415

SBIN0014341

1368

1368

Processed

17/05/2023

1632459424

MASTER BIPIN MUNDA

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016019_090523APB_FTO_106288	Bank of Baroda	BARB0RATUCH	Ratu	1368
2	RATU	JH3401016019_090523APB_FTO_106288	State Bank of India	SBIN0014341	RATU	1368

Download In Excel