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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:41:49 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_300823FTO_496602

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-01-016-025-001/225 (TIGRA)

3401016000NRG24Z290820230976294

30/08/2023

MANGI ORAIN

3401016WL056252

MANGI ORAIN

00048

BKID0004695

162

162

Processed

31/08/2023

S13843238

MANGI ORAIN

()

2

RATU

JH-01-016-025-001/625 (TIGRA)

3401016000NRG24Z290820230976277

30/08/2023

SANTOSH MUNDA

3401016WL056250

SANTOSH MUNDA

00048

BKID0004695

81

81

Processed

31/08/2023

S13843238

SANTOSH MUNDA

()

SubTotal

243

243

3

RATU

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

3401016000NRG24Z290820230976265

30/08/2023

BHELO ORAON

3401016WL056250

BHELO ORAON

00048

BKID0004945

54

54

Processed

31/08/2023

S13843238

BHELO ORAON

()

4

RATU

JH-01-016-025-001/221 (TIGRA)

3401016000NRG24Z290820230976292

30/08/2023

TETRI ORAIN

3401016WL056252

TETRI ORAIN

00048

BKID0004945

108

108

Processed

31/08/2023

S13843238

TETRI ORAIN

()

SubTotal

162

162

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_300823FTO_496602	BANK OF INDIA	BKID0004695	KATHITAND	243
2	RATU	JH3401016025_300823FTO_496602	BANK OF INDIA	BKID0004945	RATU	162

Download In Excel