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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:47:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_110324APB_FTO_990874

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-01-016-003-002/134 (BANAPIRI)

3401016000NRG24Z060320241776467

11/03/2024

ATAUL ANSARI

3401016WL110525

ATAUL ANSARI

00045

BARB0RATUCH

27

27

Processed

12/03/2024

S85046133

ATAUL ANSARI

BANK OF BARODA(606985)

SubTotal

27

27

2

RATU

JH-01-016-003-002/443 (BANAPIRI)

3401016000NRG24Z060320241776468

11/03/2024

MUSHTAQUE ALAM

3401016WL110525

MUSHTAQUE ALAM

00048

BKID0004945

27

27

Processed

12/03/2024

S85046133

MUSTAQUE ALAM

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016003_110324APB_FTO_990874	Bank of Baroda	BARB0RATUCH	Ratu	27
2	RATU	JH3401016003_110324APB_FTO_990874	BANK OF INDIA	BKID0004945	RATU	27

Download In Excel