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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:02:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_190523FTO_141600

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-01-016-016-001/84 (PALI)

3401016000NRG24Z180520230236513

19/05/2023

SUNILA KHALKHO

3401016WL012766

SUNILA KHALKHO

00048

BKID0004945

108

108

Processed

20/05/2023

S24842737

SUNILA KHALKHO

()

SubTotal

108

108

2

RATU

JH-01-016-016-002/5 (PALI)

3401016000NRG24Z180520230236556

19/05/2023

PRAKASH ORAON

3401016WL012768

PRAKASH ORAON

00078

CNRB0004904

108

108

Processed

20/05/2023

S24842737

PRAKASH ORAON

()

SubTotal

108

108

3

RATU

JH-01-016-016-001/84 (PALI)

3401016000NRG24Z180520230236514

19/05/2023

ANKITA KOMAL KHALKHO

3401016WL012766

ANKITA KOMAL KHALKHO

00415

SBIN0014341

108

108

Processed

20/05/2023

S24842737

ANKITA KOMAL KHALKHO

()

SubTotal

108

108

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016016_190523FTO_141600	BANK OF INDIA	BKID0004945	RATU	108
2	RATU	JH3401016016_190523FTO_141600	Canara Bank	CNRB0004904	BARAMBE	108
3	RATU	JH3401016016_190523FTO_141600	State Bank of India	SBIN0014341	RATU	108

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