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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:19:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_071023APB_FTO_624717

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-01-016-009-003/264 (GUDU)

3401016000NRG24Z061020231188953

07/10/2023

SANDEEP KUMAR

3401016WL069978

SANDEEP KUMAR

00354

PUNB0194320

54

54

Processed

08/10/2023

S11757167

Sandeep Kumar

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

2

RATU

JH-01-016-009-003/264 (GUDU)

3401016000NRG24Z061020231188952

07/10/2023

ARUN MAHTO

3401016WL069978

ARUN MAHTO

00468

UBIN0915874

54

54

Processed

08/10/2023

S11757167

ARUN MAHTO SO GOPAL MAHTO

UNION BANK OF INDIA(508500)

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016009_071023APB_FTO_624717	Punjab National Bank	PUNB0194320	Kathalmore	54
2	RATU	JH3401016009_071023APB_FTO_624717	Union Bank of India	UBIN0915874	Ratu	54

Download In Excel