Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_290523FTO_177550
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-01-016-024-002/104
(TARUP) 		3401016024NRG24260520230294854 29/05/2023 PUNIA DEVI 3401016024WL016024 PUNIA DEVI 00048 BKID0004695 684 684 Processed 01/06/2023 2000764952 PUNIA DEVI ()
SubTotal 684 684
2 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24290520230310801 29/05/2023 RAJ KISHOR MAHTO 3401016024WL016903 RAJ KISHOR MAHTO 00048 BKID0004945 684 684 Processed 01/06/2023 2000764954 RAJ KISHOR MAHTO ()
3 RATU JH-01-016-024-006/2
(TARUP) 		3401016024NRG24260520230294734 29/05/2023 RAJ KISHOR MAHTO 3401016024WL016019 RAJ KISHOR MAHTO 00048 BKID0004945 456 456 Processed 01/06/2023 2000764953 RAJ KISHOR MAHTO ()
4 RATU JH-01-016-024-006/542
(TARUP) 		3401016024NRG24260520230294739 29/05/2023 SOMNATH MAHTO 3401016024WL016019 SOMNATH MAHTO 00048 BKID0004945 684 684 Processed 01/06/2023 2000764955 SOMNATH MAHTO ()
5 RATU JH-01-016-024-006/542
(TARUP) 		3401016024NRG24290520230310808 29/05/2023 SOMNATH MAHTO 3401016024WL016903 SOMNATH MAHTO 00048 BKID0004945 684 684 Processed 01/06/2023 2000764956 SOMNATH MAHTO ()
6 RATU JH-01-016-024-007/177
(TARUP) 		3401016024NRG24260520230294741 29/05/2023 SURAJ RAY 3401016024WL016019 SURAJ RAY 00048 BKID0004945 912 912 Processed 01/06/2023 2000764957 SURAJ RAY ()
7 RATU JH-01-016-024-007/177
(TARUP) 		3401016024NRG24290520230310944 29/05/2023 SURAJ RAY 3401016024WL016915 SURAJ RAY 00048 BKID0004945 684 684 Processed 01/06/2023 2000764958 SURAJ RAY ()
SubTotal 4104 4104
8 RATU JH-01-016-024-004/271
(TARUP) 		3401016024NRG24290520230310942 29/05/2023 BIJAY ORAON 3401016024WL016915 BIJAY ORAON 00048 BKID0005905 684 684 Processed 01/06/2023 2000764961 BIJAY ORAON ()
SubTotal 684 684
9 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24290520230310807 29/05/2023 SHILA DEVI 3401016024WL016903 SHILA DEVI 00089 CBIN0284871 684 684 Processed 01/06/2023 2000764960 SHILA DEVI ()
10 RATU JH-01-016-024-006/540
(TARUP) 		3401016024NRG24260520230294738 29/05/2023 SHILA DEVI 3401016024WL016019 SHILA DEVI 00089 CBIN0284871 912 912 Processed 01/06/2023 2000764959 SHILA DEVI ()
SubTotal 1596 1596
11 RATU JH-01-016-024-004/272
(TARUP) 		3401016024NRG24290520230310943 29/05/2023 SUKO ORAIN 3401016024WL016915 SUKO ORAIN 00468 UBIN0915874 684 684 Processed 01/06/2023 2000764962 SUKO ORAIN ()
SubTotal 684 684
Total 7752 7752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016024_290523FTO_177550 BANK OF INDIA BKID0004695 KATHITAND 684
2 RATU JH3401016024_290523FTO_177550 BANK OF INDIA BKID0004945 RATU 4104
3 RATU JH3401016024_290523FTO_177550 BANK OF INDIA BKID0005905 MANDER 684
4 RATU JH3401016024_290523FTO_177550 Central Bank Of India CBIN0284871 Ratu 1596
5 RATU JH3401016024_290523FTO_177550 Union Bank of India UBIN0915874 Ratu 684

Download In Excel