Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016020_160823APB_FTO_444667
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-01-016-020-002/509
(RATU SOUTH) 		3401016000NRG24140820230890743 16/08/2023 NAMUN ORAON 3401016WL050487 NAMUN ORAON 00045 BARB0RATUCH 228 228 Processed 22/09/2023 5809417500 NAMUN ORAON UNION BANK OF INDIA(508500)
SubTotal 228 228
2 RATU JH-01-016-020-001/169
(RATU SOUTH) 		3401016000NRG24140820230890741 16/08/2023 BIMLA DEVI 3401016WL050487 BIMLA DEVI 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5809417501 VIMALA DEVI HDFC BANK LTD(607152)
3 RATU JH-01-016-020-002/313
(RATU SOUTH) 		3401016000NRG24140820230890742 16/08/2023 PRADIP ORAON 3401016WL050487 PRADIP ORAON 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5809417502 PRADEEP ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016020_160823APB_FTO_444667 Bank of Baroda BARB0RATUCH Ratu 228
2 RATU JH3401016020_160823APB_FTO_444667 State Bank of India SBIN0014341 RATU 2736

Download In Excel