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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:35:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_281023APB_FTO_691934

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

NAGRI

JH-01-016-026-001/512 (TUNDUL NORTH)

3401016000NRG24Z261020231281641

28/10/2023

Janki Devi

3401016WL075743

Janki Devi

00354

PUNB0194320

324

324

Processed

31/10/2023

S93674971

Mrs. Janki Devi

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

2

NAGRI

JH-01-016-026-001/281 (TUNDUL NORTH)

3401016000NRG24Z281020231297491

28/10/2023

LAXMAN LINDA

3401016WL076654

LAXMAN LINDA

00354

PUNB0776500

270

270

Processed

31/10/2023

S93674971

LAXMAN LINDA S/O- SOMA ORAON

PUNJAB NATIONAL BANK(508568)

3

NAGRI

JH-01-016-026-001/282 (TUNDUL NORTH)

3401016000NRG24Z281020231297492

28/10/2023

DASHMI DEVI

3401016WL076654

DASHMI DEVI

00354

PUNB0776500

270

270

Processed

31/10/2023

S93674971

DASHMI DEVI W/O LAXMAN LINDA

PUNJAB NATIONAL BANK(508568)

SubTotal

540

540

Total

864

864

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016026_281023APB_FTO_691934	Punjab National Bank	PUNB0194320	Kathalmore	324
2	RATU	JH3401016026_281023APB_FTO_691934	Punjab National Bank	PUNB0776500	GUTWA(KATHAL MORE)	540

Download In Excel