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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:19:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_071023FTO_626559

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-01-016-025-001/1229 (TIGRA)

3401016025NRG24Z071020231193278

07/10/2023

PUSHU MUNDA

3401016025WL070269

PUSHU MUNDA

00048

BKID0004695

108

108

Processed

08/10/2023

S8049206

PUSHU MUNDA

()

SubTotal

108

108

2

RATU

JH-01-016-025-001/1238 (TIGRA)

3401016025NRG24Z071020231193281

07/10/2023

SHOBHA DEVI

3401016025WL070269

SHOBHA DEVI

00078

CNRB0003907

162

162

Processed

08/10/2023

S8049206

SHOBHA DEVI

()

SubTotal

162

162

3

RATU

JH-01-016-025-001/924 (TIGRA)

3401016025NRG24Z071020231193283

07/10/2023

SATRUDHAN MUNDA

3401016025WL070269

SATRUDHAN MUNDA

00695

SBIN0RRVCGB

108

108

Processed

08/10/2023

S8049206

SATRUDHAN MUNDA

()

SubTotal

108

108

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_071023FTO_626559	BANK OF INDIA	BKID0004695	KATHITAND	108
2	RATU	JH3401016025_071023FTO_626559	Canara Bank	CNRB0003907	SIMALIYA	162
3	RATU	JH3401016025_071023FTO_626559	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATHITAR	108

Download In Excel