Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_120723APB_FTO_334956
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-01-016-017-003/273
(PURIO) 		3401016000NRG24Z110720230660655 12/07/2023 SHAKUNTALA DEVI 3401016WL036236 SHAKUNTALA DEVI 00045 BARB0RATUCH 81 81 Processed 13/07/2023 S49296737 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-016-017-003/299
(PURIO) 		3401016000NRG24Z110720230660656 12/07/2023 DILIP SAHU 3401016WL036236 DILIP SAHU 00045 BARB0RATUCH 81 81 Processed 13/07/2023 S49296737 DILIP SAHU BANK OF BARODA(606985)
3 RATU JH-01-016-017-003/58
(PURIO) 		3401016000NRG24Z110720230660657 12/07/2023 RAMBALAK SAHU 3401016WL036236 RAMBALAK SAHU 00045 BARB0RATUCH 81 81 Processed 13/07/2023 S49296737 RAMBALAK SAHU BANK OF INDIA(508505)
4 RATU JH-01-016-017-003/686
(PURIO) 		3401016000NRG24Z110720230660658 12/07/2023 BALRAM SAHU 3401016WL036236 BALRAM SAHU 00045 BARB0RATUCH 81 81 Processed 13/07/2023 S49296737 BALRAM SAHU BANK OF BARODA(606985)
SubTotal 324 324
5 RATU JH-01-016-017-003/141
(PURIO) 		3401016000NRG24Z110720230660653 12/07/2023 KOMAL TOPPO 3401016WL036236 KOMAL TOPPO 00048 BKID0004945 81 81 Processed 13/07/2023 S49296737 KOMAL TOPPO BANK OF INDIA(508505)
6 RATU JH-01-016-017-003/144
(PURIO) 		3401016000NRG24Z110720230660654 12/07/2023 SATI DEVI 3401016WL036236 SATI DEVI 00048 BKID0004945 81 81 Processed 13/07/2023 S49296737 SATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_120723APB_FTO_334956 Bank of Baroda BARB0RATUCH Ratu 324
2 RATU JH3401016017_120723APB_FTO_334956 BANK OF INDIA BKID0004945 RATU 162

Download In Excel