Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:13:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_290923FTO_596675
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-01-016-009-003/384
(GUDU) 		3401016000NRG24Z270920231135068 29/09/2023 DHIRAJ ORAON 3401016WL066654 DHIRAJ ORAON 00048 BKID0004904 162 162 Processed 30/09/2023 S27975756 DHIRAJ ORAON ()
SubTotal 162 162
2 RATU JH-01-016-009-004/106
(GUDU) 		3401016000NRG24Z270920231134838 29/09/2023 RANJIT ORAON 3401016WL066632 RANJIT ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S27975756 RANJIT ORAON ()
3 RATU JH-01-016-009-004/106
(GUDU) 		3401016000NRG24Z270920231134839 29/09/2023 RANJIT ORAON 3401016WL066632 RANJIT ORAON 00048 BKID0004945 54 54 Processed 30/09/2023 S27975756 RANJIT ORAON ()
4 RATU JH-01-016-009-004/171
(GUDU) 		3401016000NRG24Z270920231134842 29/09/2023 CHANDRIKA LOHRA 3401016WL066632 CHANDRIKA LOHRA 00048 BKID0004945 54 54 Processed 30/09/2023 S27975756 CHANDRIKA LOHRA ()
5 RATU JH-01-016-009-004/171
(GUDU) 		3401016000NRG24Z270920231134843 29/09/2023 CHANDRIKA LOHRA 3401016WL066632 CHANDRIKA LOHRA 00048 BKID0004945 54 54 Processed 30/09/2023 S27975756 CHANDRIKA LOHRA ()
SubTotal 216 216
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_290923FTO_596675 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 RATU JH3401016009_290923FTO_596675 BANK OF INDIA BKID0004945 RATU 216

Download In Excel