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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:46:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_260623FTO_279867

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-01-016-005-001/253 (CHETE)

3401016000NRG24Z260620230547030

26/06/2023

CHAMRU ORAON

3401016WL029673

CHAMRU ORAON

00048

BKID0004943

162

162

Processed

27/06/2023

S32461918

CHAMRU ORAON

()

SubTotal

162

162

2

NAGRI

JH-01-016-005-003/215 (CHETE)

3401016000NRG24Z260620230547066

26/06/2023

KRISHNA KUMAR SINGH

3401016WL029675

KRISHNA KUMAR SINGH

00415

SBIN0014340

162

162

Processed

27/06/2023

S32461918

KRISHNA KUMAR SINGH

()

3

NAGRI

JH-01-016-005-004/714 (CHETE)

3401016000NRG24Z260620230547241

26/06/2023

GUDU PAHAN

3401016WL029680

GUDU PAHAN

00415

SBIN0014340

162

162

Processed

27/06/2023

S32461918

GUDU PAHAN

()

SubTotal

324

324

4

NAGRI

JH-01-016-005-001/122 (CHETE)

3401016000NRG24Z260620230547009

26/06/2023

BANDANA ORAON

3401016WL029672

BANDANA ORAON

00415

SBIN0RRVCGB

162

162

Processed

27/06/2023

S32461918

BANDANA ORAON

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016005_260623FTO_279867	BANK OF INDIA	BKID0004943	NAGRI	162
2	RATU	JH3401016005_260623FTO_279867	State Bank of India	SBIN0014340	NAGRI	324
3	RATU	JH3401016005_260623FTO_279867	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	162

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