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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:38:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_131223APB_FTO_817536

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-01-016-009-003/450 (GUDU)

3401016000NRG24Z121220231470031

13/12/2023

SUMITRA DEVI

3401016WL088242

SUMITRA DEVI

00048

BKID0004945

54

54

Processed

14/12/2023

S56047900

SUMITRA DEVI

BANK OF INDIA(508505)

SubTotal

54

54

2

RATU

JH-01-016-009-004/197 (GUDU)

3401016000NRG24Z121220231470032

13/12/2023

PRADIP TIRKEY

3401016WL088242

PRADIP TIRKEY

00415

SBIN0014340

54

54

Processed

14/12/2023

S56047900

MR PRADIP TIRKI

STATE BANK OF INDIA(508548)

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016009_131223APB_FTO_817536	BANK OF INDIA	BKID0004945	RATU	54
2	RATU	JH3401016009_131223APB_FTO_817536	State Bank of India	SBIN0014340	NAGRI	54

Download In Excel