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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:35:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_111023FTO_637914

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-01-016-025-001/1242 (TIGRA)

3401016000NRG24Z111020231213230

11/10/2023

SUDHIR ORAON

3401016WL071546

SUDHIR ORAON

00048

BKID0004695

54

54

Processed

12/10/2023

S93360269

SUDHIR ORAON

()

SubTotal

54

54

2

RATU

JH-01-016-025-001/113 (TIGRA)

3401016000NRG24Z111020231213182

11/10/2023

BHELO ORAON

3401016WL071542

BHELO ORAON

00048

BKID0004945

81

81

Processed

12/10/2023

S93360269

BHELO ORAON

()

SubTotal

81

81

3

RATU

JH-01-016-025-001/1179 (TIGRA)

3401016000NRG24Z111020231213229

11/10/2023

RAM ORAON

3401016WL071546

RAM ORAON

00078

CNRB0003907

54

54

Processed

12/10/2023

S93360269

RAM ORAON

()

SubTotal

54

54

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_111023FTO_637914	BANK OF INDIA	BKID0004695	KATHITAND	54
2	RATU	JH3401016025_111023FTO_637914	BANK OF INDIA	BKID0004945	RATU	81
3	RATU	JH3401016025_111023FTO_637914	Canara Bank	CNRB0003907	SIMALIYA	54

Download In Excel