Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_041023APB_FTO_613300
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-01-016-025-001/1229
(TIGRA) 		3401016000NRG24031020231166347 04/10/2023 SABITA KUMARI 3401016WL068505 SABITA KUMARI 00048 BKID0004916 684 684 Processed 11/11/2023 7367400845 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-016-025-001/1085
(TIGRA) 		3401016000NRG24031020231166340 04/10/2023 HASAIN ZAFAR 3401016WL068505 HASAIN ZAFAR 00048 BKID0004945 684 684 Processed 11/11/2023 7367400847 HASNAIN ZAFAR BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1224
(TIGRA) 		3401016000NRG24031020231166344 04/10/2023 NIKESH ORAON 3401016WL068505 NIKESH ORAON 00048 BKID0004945 684 684 Processed 11/11/2023 7367400848 NIKESH ORAON BANK OF INDIA(508505)
4 RATU JH-01-016-025-001/182
(TIGRA) 		3401016000NRG24031020231166349 04/10/2023 MAHMUD ALAM 3401016WL068505 MAHMUD ALAM 00048 BKID0004945 684 684 Processed 11/11/2023 7367400846 MAHMOOD ALAM BANK OF INDIA(508505)
SubTotal 2052 2052
5 RATU JH-01-016-025-001/1226
(TIGRA) 		3401016000NRG24031020231166345 04/10/2023 KARAN ORAON 3401016WL068505 KARAN ORAON 00078 CNRB0003907 684 684 Processed 11/11/2023 7367400844 KARAN ORAON CANARA BANK(508532)
SubTotal 684 684
6 RATU JH-01-016-025-001/1110
(TIGRA) 		3401016000NRG24031020231166342 04/10/2023 BABLU KUMAR 3401016WL068505 BABLU KUMAR 00468 UBIN0570826 684 684 Processed 11/11/2023 7367400849 BABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_041023APB_FTO_613300 BANK OF INDIA BKID0004916 ORMANJHI 684
2 RATU JH3401016025_041023APB_FTO_613300 BANK OF INDIA BKID0004945 RATU 2052
3 RATU JH3401016025_041023APB_FTO_613300 Canara Bank CNRB0003907 SIMALIYA 684
4 RATU JH3401016025_041023APB_FTO_613300 Union Bank of India UBIN0570826 ARGORA 684

Download In Excel