Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:14:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_240523FTO_159584
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-01-016-009-003/105
(GUDU) 		3401016000NRG24Z230520230273121 24/05/2023 SANJU DEVI 3401016WL014805 SANJU DEVI 00048 BKID0004695 81 81 Processed 25/05/2023 S14544120 SANJU DEVI ()
SubTotal 81 81
2 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z230520230273124 24/05/2023 RUKMANI DEVI 3401016WL014805 RUKMANI DEVI 00048 BKID0004945 81 81 Processed 25/05/2023 S14544120 RUKMANI DEVI ()
3 RATU JH-01-016-009-003/439
(GUDU) 		3401016000NRG24Z230520230273125 24/05/2023 NITU KUMARI 3401016WL014805 NITU KUMARI 00048 BKID0004945 81 81 Processed 25/05/2023 S14544120 NITU KUMARI ()
SubTotal 162 162
4 RATU JH-01-016-009-001/621
(GUDU) 		3401016000NRG24Z230520230273118 24/05/2023 MEBUL TIRKEY 3401016WL014805 MEBUL TIRKEY 00048 BKID0004966 27 27 Processed 25/05/2023 S14544120 MEBUL TIRKEY ()
SubTotal 27 27
5 RATU JH-01-016-009-001/625
(GUDU) 		3401016000NRG24Z230520230273119 24/05/2023 AJHAR MAHMUD 3401016WL014805 AJHAR MAHMUD 00078 CNRB0003907 27 27 Processed 25/05/2023 S14544120 AJHAR MAHMUD ()
6 RATU JH-01-016-009-003/441
(GUDU) 		3401016000NRG24Z230520230273126 24/05/2023 BINDESHWAR MAHTO 3401016WL014805 BINDESHWAR MAHTO 00078 CNRB0003907 81 81 Processed 25/05/2023 S14544120 BINDESHWAR MAHTO ()
SubTotal 108 108
7 RATU JH-01-016-009-004/197
(GUDU) 		3401016000NRG24Z230520230273129 24/05/2023 PRADIP TIRKEY 3401016WL014805 PRADIP TIRKEY 00415 SBIN0014340 27 27 Processed 25/05/2023 S14544120 PRADIP TIRKEY ()
SubTotal 27 27
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_240523FTO_159584 BANK OF INDIA BKID0004695 KATHITAND 81
2 RATU JH3401016009_240523FTO_159584 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016009_240523FTO_159584 BANK OF INDIA BKID0004966 VIKASH BHAWAN 27
4 RATU JH3401016009_240523FTO_159584 Canara Bank CNRB0003907 SIMALIYA 108
5 RATU JH3401016009_240523FTO_159584 State Bank of India SBIN0014340 NAGRI 27

Download In Excel