Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_111023APB_FTO_637908
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-01-016-025-001/111
(TIGRA) 		3401016000NRG24Z111020231213181 11/10/2023 BINOD MAHLI 3401016WL071542 BINOD MAHLI 00048 BKID0004945 81 81 Processed 12/10/2023 S99198002 BINOD MAHLI BANK OF INDIA(508505)
2 RATU JH-01-016-025-001/113
(TIGRA) 		3401016000NRG24Z111020231213183 11/10/2023 NURI DEVI 3401016WL071542 NURI DEVI 00048 BKID0004945 81 81 Processed 12/10/2023 S99198002 NAURI DEVI BANK OF INDIA(508505)
3 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24Z111020231213228 11/10/2023 TARAMANI DEVI 3401016WL071546 TARAMANI DEVI 00048 BKID0004945 54 54 Processed 12/10/2023 S99198002 TARAMANI DEVI CANARA BANK(508532)
4 RATU JH-01-016-025-001/1243
(TIGRA) 		3401016000NRG24Z111020231213231 11/10/2023 SUSHMA ORAON 3401016WL071546 SUSHMA ORAON 00048 BKID0004945 54 54 Processed 12/10/2023 S99198002 Mrs. SUSMA KUMARI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-016-025-001/637
(TIGRA) 		3401016000NRG24Z111020231213232 11/10/2023 GEETA XALXO 3401016WL071546 GEETA XALXO 00048 BKID0004945 54 54 Processed 12/10/2023 S99198002 GITA XALXO BANK OF INDIA(508505)
SubTotal 324 324
6 RATU JH-01-016-025-001/97
(TIGRA) 		3401016000NRG24Z111020231213184 11/10/2023 MAGRA MUNDA 3401016WL071542 MAGRA MUNDA 00197 BKID0JHARGB 81 81 Processed 12/10/2023 S99198002 Mr. MANGRA MUNDA S/O GANDRU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_111023APB_FTO_637908 BANK OF INDIA BKID0004945 RATU 324
2 RATU JH3401016025_111023APB_FTO_637908 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 81

Download In Excel