Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_230523FTO_154631
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-01-016-022-002/713
(SAHER) 		3401016000NRG24Z220520230258973 23/05/2023 MANILA GARI 3401016WL013981 MANILA GARI 00048 BKID0004943 162 162 Processed 24/05/2023 S718261 MANILA GARI ()
2 NAGRI JH-01-016-022-002/716
(SAHER) 		3401016000NRG24Z220520230258976 23/05/2023 PALHO DEVI 3401016WL013981 PALHO DEVI 00048 BKID0004943 162 162 Processed 24/05/2023 S718261 PALHO DEVI ()
3 NAGRI JH-01-016-022-002/722
(SAHER) 		3401016000NRG24Z220520230258999 23/05/2023 SALO DEVI 3401016WL013983 SALO DEVI 00048 BKID0004943 162 162 Processed 24/05/2023 S718261 SALO DEVI ()
SubTotal 486 486
4 NAGRI JH-01-016-022-005/740
(SAHER) 		3401016000NRG24Z220520230259004 23/05/2023 PUNAM DEVI 3401016WL013983 PUNAM DEVI 00177 IOBA0003711 108 108 Processed 24/05/2023 S718261 PUNAM DEVI ()
5 NAGRI JH-01-016-022-005/775
(SAHER) 		3401016000NRG24Z220520230259021 23/05/2023 ARATI DEVI 3401016WL013984 ARATI DEVI 00177 IOBA0003711 162 162 Processed 24/05/2023 S718261 ARATI DEVI ()
SubTotal 270 270
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_230523FTO_154631 BANK OF INDIA BKID0004943 NAGRI 486
2 RATU JH3401016022_230523FTO_154631 Indian Overseas Bank IOBA0003711 NAGRI 270

Download In Excel