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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:54:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_060523FTO_95380

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-01-016-025-001/309 (TIGRA)

3401016000NRG24Z060520230154774

06/05/2023

BINAY ORAON

3401016WL008148

BINAY ORAON

00048

BKID0004695

27

27

Processed

11/05/2023

S65631505

BINAY ORAON

()

SubTotal

27

27

2

RATU

JH-01-016-025-001/1206 (TIGRA)

3401016000NRG24Z060520230157029

06/05/2023

KALAWATI DEVI

3401016WL008258

KALAWATI DEVI

00048

BKID0004945

162

162

Processed

11/05/2023

S65631505

KALAWATI DEVI

()

3

RATU

JH-01-016-025-001/358 (TIGRA)

3401016000NRG24Z060520230157031

06/05/2023

LAW KUMAR

3401016WL008258

LAW KUMAR

00048

BKID0004945

162

162

Processed

11/05/2023

S65631505

LAW KUMAR

()

SubTotal

324

324

4

RATU

JH-01-016-025-001/1186 (TIGRA)

3401016000NRG24Z060520230154770

06/05/2023

KARTIK ORAON

3401016WL008148

KARTIK ORAON

00078

CNRB0004622

108

108

Processed

11/05/2023

S65631505

KARTIK ORAON

()

SubTotal

108

108

Total

459

459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_060523FTO_95380	BANK OF INDIA	BKID0004695	KATHITAND	27
2	RATU	JH3401016025_060523FTO_95380	BANK OF INDIA	BKID0004945	RATU	324
3	RATU	JH3401016025_060523FTO_95380	Canara Bank	CNRB0004622	Banhara Ranchi	108

Download In Excel