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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:31:32 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_161123FTO_745387

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-01-016-025-001/1242 (TIGRA)

3401016025NRG24Z151120231375099

16/11/2023

SUDHIR ORAON

3401016025WL081674

SUDHIR ORAON

00048

BKID0004695

81

81

Processed

16/11/2023

S77957040

SUDHIR ORAON

()

SubTotal

81

81

2

RATU

JH-01-016-025-001/1042 (TIGRA)

3401016000NRG24Z161120231375727

16/11/2023

AMIT ORAON

3401016WL081715

AMIT ORAON

00048

BKID0004945

81

81

Processed

16/11/2023

S77957040

AMIT ORAON

()

SubTotal

81

81

3

RATU

JH-01-016-025-001/1179 (TIGRA)

3401016025NRG24Z151120231375098

16/11/2023

RAM ORAON

3401016025WL081674

RAM ORAON

00078

CNRB0003907

81

81

Processed

16/11/2023

S77957040

RAM ORAON

()

SubTotal

81

81

4

RATU

JH-01-016-025-001/70 (TIGRA)

3401016025NRG24Z151120231375104

16/11/2023

SITA PAHNAIN

3401016025WL081674

SITA PAHNAIN

00695

SBIN0RRVCGB

108

108

Processed

16/11/2023

S77957040

SITA PAHNAIN

()

SubTotal

108

108

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_161123FTO_745387	BANK OF INDIA	BKID0004695	KATHITAND	81
2	RATU	JH3401016025_161123FTO_745387	BANK OF INDIA	BKID0004945	RATU	81
3	RATU	JH3401016025_161123FTO_745387	Canara Bank	CNRB0003907	SIMALIYA	81
4	RATU	JH3401016025_161123FTO_745387	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATHITAR	108

Download In Excel