Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_161123FTO_745546
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-01-016-003-002/224
(BANAPIRI) 		3401016003NRG24Z151120231375045 16/11/2023 NAGESHWAR MUNDA 3401016003WL081669 NAGESHWAR MUNDA 00045 BARB0RATUCH 135 135 Processed 16/11/2023 S77957040 NAGESHWAR MUNDA ()
SubTotal 135 135
2 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016003NRG24Z151120231375038 16/11/2023 SHAFIQUE ANSARI 3401016003WL081668 SHAFIQUE ANSARI 00048 BKID0004945 162 162 Processed 16/11/2023 S77957040 SHAFIQUE ANSARI ()
SubTotal 162 162
Total 297 297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_161123FTO_745546 Bank of Baroda BARB0RATUCH Ratu 135
2 RATU JH3401016003_161123FTO_745546 BANK OF INDIA BKID0004945 RATU 162

Download In Excel