Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:40:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_160523APB_FTO_130836
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-01-016-009-004/168
(GUDU) 		3401016000NRG24160520230224680 16/05/2023 CHHOTAN ORAON 3401016WL012142 CHHOTAN ORAON 00048 BKID0004695 456 456 Processed 20/05/2023 1750624526 CHHOTAN ORAON IDBI BANK(607095)
SubTotal 456 456
2 RATU JH-01-016-009-004/168
(GUDU) 		3401016000NRG24160520230224679 16/05/2023 SUNITA DEVI 3401016WL012142 SUNITA DEVI 00415 SBIN0014341 456 456 Processed 20/05/2023 1750624525 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
3 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24160520230224675 16/05/2023 TONI MINZ 3401016WL012142 TONI MINZ 00468 UBIN0830241 456 456 Processed 20/05/2023 1750624524 TONI MINZ UNION BANK OF INDIA(508500)
SubTotal 456 456
4 RATU JH-01-016-009-004/608
(GUDU) 		3401016000NRG24160520230224681 16/05/2023 SEEMA TOPPO 3401016WL012142 SEEMA TOPPO 00468 UBIN0915874 456 456 Processed 20/05/2023 1750624522 SIMA TOPPO D/O JATRU ORAON BANK OF BARODA(606985)
SubTotal 456 456
5 RATU JH-01-016-009-001/626
(GUDU) 		3401016000NRG24160520230224678 16/05/2023 RAUF ANSARI 3401016WL012142 RAUF ANSARI 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1750624523 Mr. RAUF ANSARI S/O JAHRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_160523APB_FTO_130836 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016009_160523APB_FTO_130836 State Bank of India SBIN0014341 RATU 456
3 RATU JH3401016009_160523APB_FTO_130836 Union Bank of India UBIN0830241 RANCHI RATU ROAD 456
4 RATU JH3401016009_160523APB_FTO_130836 Union Bank of India UBIN0915874 Ratu 456
5 RATU JH3401016009_160523APB_FTO_130836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 456

Download In Excel