Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:39:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_181123APB_FTO_754315
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-01-016-016-002/236
(PALI) 		3401016000NRG24181120231388117 18/11/2023 SANIYARO ORAIN 3401016WL082589 SANIYARO ORAIN 00048 BKID0004945 1368 1368 Processed 01/01/2024 8991167511 SANIYARO ORAIN BANK OF INDIA(508505)
2 RATU JH-01-016-016-002/50
(PALI) 		3401016000NRG24181120231388118 18/11/2023 MAHESH GOP 3401016WL082589 MAHESH GOP 00048 BKID0004945 1368 1368 Processed 01/01/2024 8991167512 MAHESH GOPE BANK OF INDIA(508505)
SubTotal 2736 2736
3 RATU JH-01-016-016-002/501
(PALI) 		3401016000NRG24181120231388119 18/11/2023 YADUNATH SAHU 3401016WL082589 YADUNATH SAHU 00078 CNRB0004904 1368 1368 Processed 01/01/2024 8991167510 Mr. YADUNATH SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 RATU JH-01-016-016-002/53
(PALI) 		3401016000NRG24181120231388120 18/11/2023 SANTOSH LOHRA 3401016WL082589 SANTOSH LOHRA 00415 SBIN0014341 1368 1368 Processed 01/01/2024 8991167509 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016016_181123APB_FTO_754315 BANK OF INDIA BKID0004945 RATU 2736
2 RATU JH3401016016_181123APB_FTO_754315 Canara Bank CNRB0004904 BARAMBE 1368
3 RATU JH3401016016_181123APB_FTO_754315 State Bank of India SBIN0014341 RATU 1368

Download In Excel