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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:35:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_140923FTO_547328

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-01-016-001-004/373 (BAJPUR)

3401016000NRG24Z120920231054744

14/09/2023

JAUNI URAVN

3401016WL061657

JAUNI URAVN

00078

CNRB0004904

162

162

Processed

15/09/2023

S26865777

JAUNI URAVN

()

SubTotal

162

162

2

RATU

JH-01-016-001-004/376 (BAJPUR)

3401016000NRG24Z120920231054745

14/09/2023

MINA KUMARI

3401016WL061657

MINA KUMARI

00695

SBIN0RRVCGB

162

162

Processed

15/09/2023

S26865777

MINA KUMARI

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_140923FTO_547328	Canara Bank	CNRB0004904	BARAMBE	162
2	RATU	JH3401016001_140923FTO_547328	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BRAMBEY	162

Download In Excel