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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:04:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_030723FTO_302922

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

NAGRI

JH-01-016-002-002/511 (BALALONG)

3401016000NRG24Z030720230594042

03/07/2023

ELIYAS DHAN

3401016WL032193

ELIYAS DHAN

00176

IDIB000D635

81

81

Processed

04/07/2023

S62184901

ELIYAS DHAN

()

SubTotal

81

81

2

NAGRI

JH-01-016-002-002/499 (BALALONG)

3401016000NRG24Z030720230594041

03/07/2023

sandeep munda

3401016WL032193

sandeep munda

00415

SBIN0007957

81

81

Processed

04/07/2023

S62184901

sandeep munda

()

SubTotal

81

81

3

NAGRI

JH-01-016-002-004/500 (BALALONG)

3401016000NRG24Z030720230594053

03/07/2023

CYRIL TIRKEY

3401016WL032193

CYRIL TIRKEY

00415

SBIN0014340

162

162

Processed

04/07/2023

S62184901

CYRIL TIRKEY

()

SubTotal

162

162

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	JH3401016002_030723FTO_302922	Indian Bank	IDIB000D635	DHURVA	81
2	RATU	JH3401016002_030723FTO_302922	State Bank of India	SBIN0007957	AGO COMPLEX, RANCHI	81
3	RATU	JH3401016002_030723FTO_302922	State Bank of India	SBIN0014340	NAGRI	162

Download In Excel