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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:13:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_270523FTO_172065

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-01-016-001-003/385 (BAJPUR)

3401016000NRG24Z260520230294642

27/05/2023

PUNAM KUJUR

3401016WL016012

PUNAM KUJUR

00048

BKID0004945

162

162

Processed

28/05/2023

S66300919

PUNAM KUJUR

()

2

RATU

JH-01-016-001-003/436 (BAJPUR)

3401016000NRG24Z260520230294647

27/05/2023

RITU KUMARI

3401016WL016012

RITU KUMARI

00048

BKID0004945

189

189

Processed

28/05/2023

S66300919

RITU KUMARI

()

SubTotal

351

351

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_270523FTO_172065	BANK OF INDIA	BKID0004945	RATU	351

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