Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:19:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_160823FTO_444485
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-01-016-009-003/105
(GUDU) 		3401016000NRG24140820230891577 16/08/2023 SANJU DEVI 3401016WL050521 SANJU DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810647197 SANJU DEVI ()
2 RATU JH-01-016-009-003/266
(GUDU) 		3401016000NRG24140820230891578 16/08/2023 NAMITA TIRKEY 3401016WL050521 NAMITA TIRKEY 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810647199 NAMITA TIRKEY ()
3 RATU JH-01-016-009-003/327
(GUDU) 		3401016000NRG24140820230891579 16/08/2023 RAMKUMAR MAHTO 3401016WL050521 RAMKUMAR MAHTO 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810647198 RAMKUMAR MAHTO ()
4 RATU JH-01-016-009-004/87
(GUDU) 		3401016000NRG24140820230891591 16/08/2023 BIRSA ORAON 3401016WL050521 BIRSA ORAON 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810647196 BIRSA ORAON ()
SubTotal 5472 5472
5 RATU JH-01-016-009-003/382
(GUDU) 		3401016000NRG24140820230891610 16/08/2023 RADHA KUMARI 3401016WL050522 RADHA KUMARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810647200 RADHA KUMARI ()
6 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24140820230891590 16/08/2023 SURESH ORAON 3401016WL050521 SURESH ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810647201 SURESH ORAON ()
SubTotal 2736 2736
7 RATU JH-01-016-009-004/365
(GUDU) 		3401016000NRG24140820230891615 16/08/2023 RIMA ORAON 3401016WL050522 RIMA ORAON 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810647202 RIMA ORAON ()
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_160823FTO_444485 BANK OF INDIA BKID0004695 KATHITAND 5472
2 RATU JH3401016009_160823FTO_444485 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016009_160823FTO_444485 Canara Bank CNRB0003907 SIMALIYA 1368

Download In Excel