Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:03:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_090324APB_FTO_987288
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-01-016-017-002/456
(PURIO) 		3401016000NRG24Z050320241772807 09/03/2024 ROHIT ORAON 3401016WL110283 ROHIT ORAON 00048 BKID0004945 27 27 Processed 12/03/2024 S85046021 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 RATU JH-01-016-017-001/140
(PURIO) 		3401016000NRG24Z050320241772806 09/03/2024 MUNNI KUMARI 3401016WL110283 MUNNI KUMARI 00415 SBIN0014341 27 27 Processed 12/03/2024 S85046021 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 54 54

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_090324APB_FTO_987288 BANK OF INDIA BKID0004945 RATU 27
2 RATU JH3401016017_090324APB_FTO_987288 State Bank of India SBIN0014341 RATU 27

Download In Excel