Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:44:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TARUP
Fto No. : JH3401016024_260224APB_FTO_964702
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-01-016-024-006/551
(TARUP) 		3401016000NRG24220220241716001 26/02/2024 RAJIV RANJAN 3401016WL106641 RAJIV RANJAN 00048 BKID0004695 228 228 Processed 12/04/2024 2898948145 RAJIV RANJAN BANK OF INDIA(508505)
2 RATU JH-01-016-024-006/559
(TARUP) 		3401016000NRG24220220241716216 26/02/2024 HEERALAL MAHTO 3401016WL106662 HEERALAL MAHTO 00048 BKID0004695 228 228 Processed 12/04/2024 2898948143 HEERALAL MAHTO BANK OF INDIA(508505)
SubTotal 456 456
3 RATU JH-01-016-024-006/151
(TARUP) 		3401016000NRG24220220241716215 26/02/2024 JADDU MUNDA 3401016WL106662 JADDU MUNDA 00048 BKID0004945 228 228 Processed 12/04/2024 2898948144 YADU MUNDA BANK OF INDIA(508505)
SubTotal 228 228
Total 684 684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_260224APB_FTO_964702 BANK OF INDIA BKID0004695 KATHITAND 456
2 RATU JH3401016024_260224APB_FTO_964702 BANK OF INDIA BKID0004945 RATU 228

Download In Excel