Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:27:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_181223APB_FTO_829922
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-01-016-017-002/455
(PURIO) 		3401016000NRG24Z181220231485532 18/12/2023 AMAR MUNDA 3401016WL089171 AMAR MUNDA 00045 BARB0RATUCH 108 108 Processed 18/12/2023 S48426518 AMAR MUNDA BANK OF BARODA(606985)
SubTotal 108 108
2 RATU JH-01-016-017-002/137
(PURIO) 		3401016000NRG24Z181220231485530 18/12/2023 BIRSA ORAON 3401016WL089171 BIRSA ORAON 00048 BKID0004945 108 108 Processed 18/12/2023 S48426518 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-016-017-002/456
(PURIO) 		3401016000NRG24Z181220231485533 18/12/2023 ROHIT ORAON 3401016WL089171 ROHIT ORAON 00048 BKID0004945 108 108 Processed 18/12/2023 S48426518 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-016-017-002/90
(PURIO) 		3401016000NRG24Z181220231485534 18/12/2023 DURGA PAHAN 3401016WL089171 DURGA PAHAN 00048 BKID0004945 108 108 Processed 18/12/2023 S48426518 DURGA PAHAN BANK OF INDIA(508505)
SubTotal 324 324
Total 432 432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016017_181223APB_FTO_829922 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016017_181223APB_FTO_829922 BANK OF INDIA BKID0004945 RATU 324

Download In Excel