Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:42:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_290423APB_FTO_72523
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-01-016-009-004/611
(GUDU) 		3401016000NRG24290420230111565 29/04/2023 CHHATU LOHRA 3401016WL005972 CHHATU LOHRA 00048 BKID0004945 1368 1368 Processed 13/05/2023 1537178919 CHHATU LOHARA BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24290420230111563 29/04/2023 RADHA DEVI 3401016WL005972 RADHA DEVI 00177 IOBA0003711 1368 1368 Processed 13/05/2023 1537178920 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 RATU JH-01-016-009-004/117
(GUDU) 		3401016000NRG24290420230111562 29/04/2023 MANI RAM GOPE 3401016WL005972 MANI RAM GOPE 00415 SBIN0014340 1368 1368 Processed 13/05/2023 1537178918 MR MANIRAM GOPE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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 JH3401016009_290423APB_FTO_72523 BANK OF INDIA BKID0004945 RATU 1368
2 RATU JH3401016009_290423APB_FTO_72523 Indian Overseas Bank IOBA0003711 NAGRI 1368
3 RATU JH3401016009_290423APB_FTO_72523 State Bank of India SBIN0014340 NAGRI 1368

Download In Excel