Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:32:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_260623FTO_279734
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-01-016-004-003/732
(BIJULIA) 		3401016000NRG24240620230534734 26/06/2023 BINAY URANV 3401016WL029036 BINAY URANV 00048 BKID0004945 912 912 Processed 03/07/2023 2977288731 BINAY URANV ()
SubTotal 912 912
2 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24240620230536589 26/06/2023 RAMKUNVAR DEVI 3401016WL029132 RAMKUNVAR DEVI 00089 CBIN0284871 912 912 Processed 03/07/2023 2977288732 RAMKUNVAR DEVI ()
SubTotal 912 912
3 RATU JH-01-016-004-003/39
(BIJULIA) 		3401016000NRG24240620230534732 26/06/2023 LOKESH ORAON 3401016WL029036 LOKESH ORAON 00468 UBIN0915874 912 912 Processed 03/07/2023 2977288733 LOKESH ORAON ()
SubTotal 912 912
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_260623FTO_279734 BANK OF INDIA BKID0004945 RATU 912
2 RATU JH3401016004_260623FTO_279734 Central Bank Of India CBIN0284871 Ratu 912
3 RATU JH3401016004_260623FTO_279734 Union Bank of India UBIN0915874 Ratu 912

Download In Excel