Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_090923FTO_529949
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-01-016-024-006/460
(TARUP) 		3401016024NRG24Z090920231032690 09/09/2023 SNEHA LAKRA 3401016024WL060016 SNEHA LAKRA 00048 BKID0004695 108 108 Processed 10/09/2023 S20028513 SNEHA LAKRA ()
SubTotal 108 108
2 RATU JH-01-016-024-002/72
(TARUP) 		3401016024NRG24Z090920231032683 09/09/2023 CHANDNI ORAIN 3401016024WL060016 CHANDNI ORAIN 00089 CBIN0284871 108 108 Processed 10/09/2023 S20028513 CHANDNI ORAIN ()
SubTotal 108 108
3 RATU JH-01-016-024-002/221
(TARUP) 		3401016024NRG24Z090920231032679 09/09/2023 DUGIYA ORAON 3401016024WL060016 DUGIYA ORAON 00176 IDIB000B873 108 108 Processed 10/09/2023 S20028513 DUGIYA ORAON ()
SubTotal 108 108
4 RATU JH-01-016-024-006/550
(TARUP) 		3401016024NRG24Z090920231032693 09/09/2023 SABITA DEVI 3401016024WL060016 SABITA DEVI 00415 SBIN0014341 108 108 Processed 10/09/2023 S20028513 SABITA DEVI ()
SubTotal 108 108
Total 432 432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_090923FTO_529949 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016024_090923FTO_529949 Central Bank Of India CBIN0284871 Ratu 108
3 RATU JH3401016024_090923FTO_529949 Indian Bank IDIB000B873 Brahmbe 108
4 RATU JH3401016024_090923FTO_529949 State Bank of India SBIN0014341 RATU 108

Download In Excel