Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:21:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_111023FTO_637892
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-01-016-025-001/1242
(TIGRA) 		3401016000NRG24111020231213225 11/10/2023 SUDHIR ORAON 3401016WL071546 SUDHIR ORAON 00048 BKID0004695 456 456 Processed 10/11/2023 7341612611 SUDHIR ORAON ()
SubTotal 456 456
2 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24111020231213178 11/10/2023 BHELO ORAON 3401016WL071542 BHELO ORAON 00048 BKID0004945 684 684 Processed 10/11/2023 7341612612 BHELO ORAON ()
SubTotal 684 684
3 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24111020231213224 11/10/2023 RAM ORAON 3401016WL071546 RAM ORAON 00078 CNRB0003907 456 456 Processed 10/11/2023 7341612613 RAM ORAON ()
SubTotal 456 456
Total 1596 1596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_111023FTO_637892 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016025_111023FTO_637892 BANK OF INDIA BKID0004945 RATU 684
3 RATU JH3401016025_111023FTO_637892 Canara Bank CNRB0003907 SIMALIYA 456

Download In Excel