Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:28:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_171123FTO_749202
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-01-016-010-002/155
(HURHURI) 		3401016000NRG24161120231378165 17/11/2023 SHYAM SUNDAR MUNDA 3401016WL081862 SHYAM SUNDAR MUNDA 00048 BKID0004695 1368 1368 Processed 01/01/2024 9010753071 SHYAM SUNDAR MUNDA ()
SubTotal 1368 1368
2 RATU JH-01-016-010-002/100
(HURHURI) 		3401016000NRG24161120231378163 17/11/2023 RAHUL MUNDA 3401016WL081862 RAHUL MUNDA 00468 UBIN0915874 1368 1368 Processed 01/01/2024 9010753072 RAHUL MUNDA ()
SubTotal 1368 1368
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 JH3401016010_171123FTO_749202 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016010_171123FTO_749202 Union Bank of India UBIN0915874 Ratu 1368

Download In Excel