Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_200923FTO_568911
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-01-016-008-003/76
(EDCHORO) 		3401016000NRG24Z200920231093623 20/09/2023 LACHHU ORAON 3401016WL064029 LACHHU ORAON 00048 BKID0004943 324 324 Processed 29/09/2023 S7148962 LACHHU ORAON ()
2 NAGRI JH-01-016-008-004/543
(EDCHORO) 		3401016000NRG24Z200920231093628 20/09/2023 SELA TIRKEY 3401016WL064030 SELA TIRKEY 00048 BKID0004943 162 162 Processed 29/09/2023 S7148962 SELA TIRKEY ()
SubTotal 486 486
3 NAGRI JH-01-016-008-003/364
(EDCHORO) 		3401016000NRG24Z200920231093420 20/09/2023 Mado Urain 3401016WL064022 Mado Urain 00415 SBIN0014340 324 324 Processed 29/09/2023 S7148962 Mado Urain ()
SubTotal 324 324
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_200923FTO_568911 BANK OF INDIA BKID0004943 NAGRI 486
2 RATU JH3401016008_200923FTO_568911 State Bank of India SBIN0014340 NAGRI 324

Download In Excel