Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:53:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_261023FTO_683978
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-01-016-009-003/401
(GUDU)
3401016000NRG24Z021020231164119 26/10/2023 RAJ KUMAR MAHTO 3401016WL0068380 RAJ KUMAR MAHTO 00048 BKID0004695 81 81 Processed 31/10/2023 S96838190 RAJ KUMAR MAHTO ()
SubTotal 81 81
2 RATU JH-01-016-009-003/448
(GUDU)
3401016000NRG24Z250720230770027 26/10/2023 RAJU ORAON 3401016WL0042958 RAJU ORAON 00048 BKID0004945 54 54 Processed 31/10/2023 S96838190 RAJU ORAON ()
3 RATU JH-01-016-009-003/448
(GUDU)
3401016000NRG24Z250720230770028 26/10/2023 RAJU ORAON 3401016WL0042958 RAJU ORAON 00048 BKID0004945 162 162 Processed 31/10/2023 S96838190 RAJU ORAON ()
SubTotal 216 216
4 RATU JH-01-016-009-001/625
(GUDU)
3401016000NRG24Z250920231124789 26/10/2023 AJHAR MAHMUD 3401016WL0065914 AJHAR MAHMUD 00078 CNRB0003907 108 108 Processed 31/10/2023 S96838190 AJHAR MAHMUD ()
5 RATU JH-01-016-009-001/625
(GUDU)
3401016000NRG24Z041020231174331 26/10/2023 AJHAR MAHMUD 3401016WL0069098 AJHAR MAHMUD 00078 CNRB0003907 54 54 Processed 31/10/2023 S96838190 AJHAR MAHMUD ()
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_261023FTO_683978 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016009_261023FTO_683978 BANK OF INDIA BKID0004945 RATU 216
3 RATU JH3401016009_261023FTO_683978 Canara Bank CNRB0003907 SIMALIYA 162

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