Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_111123FTO_734522
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-01-016-017-002/451
(PURIO) 		3401016000NRG24101120231354610 11/11/2023 KARAN MUNDA 3401016WL080336 KARAN MUNDA 00048 BKID0004695 228 228 Processed 01/01/2024 8991062365 KARAN MUNDA ()
SubTotal 228 228
2 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24101120231354662 11/11/2023 VIJAY BHAGAT 3401016WL080340 VIJAY BHAGAT 00048 BKID0004945 228 228 Processed 01/01/2024 8991062367 VIJAY BHAGAT ()
3 RATU JH-01-016-017-003/642
(PURIO) 		3401016000NRG24101120231354664 11/11/2023 VIJAY BHAGAT 3401016WL080340 VIJAY BHAGAT 00048 BKID0004945 1368 1368 Processed 01/01/2024 8991062366 VIJAY BHAGAT ()
SubTotal 1596 1596
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_111123FTO_734522 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016017_111123FTO_734522 BANK OF INDIA BKID0004945 RATU 1596

Download In Excel