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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:53:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_260623APB_FTO_279869

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-01-016-012-001/22 (LAHNA)

3401016000NRG24Z240620230534859

26/06/2023

INDU TIGGA

3401016WL029041

INDU TIGGA

00048

BKID0004945

27

27

Processed

27/06/2023

S35801858

INDU TIGGA

BANK OF INDIA(508505)

2

RATU

JH-01-016-012-006/60 (LAHNA)

3401016000NRG24Z240620230534861

26/06/2023

BINITA ORAON

3401016WL029041

BINITA ORAON

00048

BKID0004945

135

135

Processed

27/06/2023

S35801858

BINITA ORAON

HDFC BANK LTD(607152)

SubTotal

162

162

3

RATU

JH-01-016-012-001/54 (LAHNA)

3401016000NRG24Z240620230534860

26/06/2023

CHARIYA URAIN

3401016WL029041

CHARIYA URAIN

00695

SBIN0RRVCGB

27

27

Processed

27/06/2023

S35801858

CHARIYA URAIN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016012_260623APB_FTO_279869	BANK OF INDIA	BKID0004945	RATU	162
2	RATU	JH3401016012_260623APB_FTO_279869	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATHITAR	27

Download In Excel