Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_120623FTO_227257
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-01-016-016-001/84
(PALI) 		3401016000NRG24120620230425585 12/06/2023 SUNILA KHALKHO 3401016WL023208 SUNILA KHALKHO 00048 BKID0004945 1140 1140 Processed 15/06/2023 2568159770 SUNILA KHALKHO ()
SubTotal 1140 1140
2 RATU JH-01-016-016-001/84
(PALI) 		3401016000NRG24120620230425586 12/06/2023 ANKITA KOMAL KHALKHO 3401016WL023208 ANKITA KOMAL KHALKHO 00415 SBIN0014341 1140 1140 Processed 15/06/2023 2568159771 MS ANITA KOMAL KHALKHO ()
SubTotal 1140 1140
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_120623FTO_227257 BANK OF INDIA BKID0004945 RATU 1140
2 RATU JH3401016016_120623FTO_227257 State Bank of India SBIN0014341 RATU 1140

Download In Excel