Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:55:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_100623FTO_219847

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-01-007-030-001/2087 (SIMALIA)

3401007000NRG24Z090620230404036

10/06/2023

USHA DEVI

3401007WL021970

USHA DEVI

00078

CNRB0003907

162

162

Processed

10/06/2023

S24001136

USHA DEVI

()

SubTotal

162

162

2

RATU

JH-01-007-030-001/2081 (SIMALIA)

3401007000NRG24Z090620230404030

10/06/2023

RABINA TIRKEY

3401007WL021970

RABINA TIRKEY

00177

IOBA0003791

143

143

Processed

10/06/2023

S24001136

RABINA TIRKEY

()

SubTotal

143

143

Total

305

305

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007030_100623FTO_219847	Canara Bank	CNRB0003907	SIMALIYA	162
2	KANKE	JH3401007030_100623FTO_219847	Indian Overseas Bank	IOBA0003791	Kamre	143

Download In Excel