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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:31:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_110623FTO_223781

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-01-007-030-001/192 (SIMALIA)

3401007000NRG24Z080520230166819

11/06/2023

SANGEETA DEVI

3401007WL0008788

SANGEETA DEVI

00078

CNRB0003907

54

54

Processed

13/06/2023

S73478936

SANGEETA DEVI

()

2

RATU

JH-01-007-030-001/192 (SIMALIA)

3401007000NRG24Z160520230227053

11/06/2023

SANGEETA DEVI

3401007WL0012262

SANGEETA DEVI

00078

CNRB0003907

54

54

Processed

13/06/2023

S73478936

SANGEETA DEVI

()

3

RATU

JH-01-007-030-001/192 (SIMALIA)

3401007000NRG24Z160520230227054

11/06/2023

SANGEETA DEVI

3401007WL0012262

SANGEETA DEVI

00078

CNRB0003907

162

162

Processed

13/06/2023

S73478936

SANGEETA DEVI

()

4

RATU

JH-01-007-030-001/192 (SIMALIA)

3401007000NRG24Z270520230298150

11/06/2023

SANGEETA DEVI

3401007WL0016216

SANGEETA DEVI

00078

CNRB0003907

81

81

Processed

13/06/2023

S73478936

SANGEETA DEVI

()

5

RATU

JH-01-007-030-001/192 (SIMALIA)

3401007000NRG24Z270520230298154

11/06/2023

SANGEETA DEVI

3401007WL0016216

SANGEETA DEVI

00078

CNRB0003907

27

27

Processed

13/06/2023

S73478936

SANGEETA DEVI

()

SubTotal

378

378

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007030_110623FTO_223781	Canara Bank	CNRB0003907	SIMALIYA	378

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