Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_280623APB_FTO_288529
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 NAGRI JH-01-016-013-001/439
(LALGUTUA) 		3401016000NRG24280620230565374 28/06/2023 FRANSIS TIRKEY 3401016WL030801 FRANSIS TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065613900 Mr. FRANCIS TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 NAGRI JH-01-016-013-001/730
(LALGUTUA) 		3401016000NRG24280620230565375 28/06/2023 SACHIN TIGGA 3401016WL030801 SACHIN TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065613901 Mr. SACHIN TIGGA VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-013-001/736
(LALGUTUA) 		3401016000NRG24280620230565376 28/06/2023 Neetu Kachhap 3401016WL030801 Neetu Kachhap 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065613902 Mrs. NEETU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_280623APB_FTO_288529 JHARKHAND GRAMIN BANK BKID0JHARGB Nawagarh Chatti 1368
2 RATU JH3401016013_280623APB_FTO_288529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 2736

Download In Excel