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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:12:56 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_091223FTO_808838

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-01-016-009-003/384 (GUDU)

3401016000NRG24Z091220231461386

09/12/2023

DHIRAJ ORAON

3401016WL087604

DHIRAJ ORAON

00048

BKID0004904

27

27

Processed

10/12/2023

S65566334

DHIRAJ ORAON

()

SubTotal

27

27

2

RATU

JH-01-016-009-004/269 (GUDU)

3401016000NRG24Z091220231461392

09/12/2023

SUNIL ORAON

3401016WL087604

SUNIL ORAON

00078

CNRB0003907

27

27

Processed

10/12/2023

S65566334

SUNIL ORAON

()

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	JH3401016009_091223FTO_808838	BANK OF INDIA	BKID0004904	CHURCH ROAD	27
2	RATU	JH3401016009_091223FTO_808838	Canara Bank	CNRB0003907	SIMALIYA	27

Download In Excel