Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:18:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_010623APB_FTO_187325

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-01-016-016-001/115 (PALI)

3401016000NRG24Z310520230335811

01/06/2023

BUDI ORAIN

3401016WL018246

BUDI ORAIN

00048

BKID0004945

162

162

Processed

02/06/2023

S62141595

BUDI URAIN

BANK OF INDIA(508505)

2

RATU

JH-01-016-016-001/131 (PALI)

3401016000NRG24Z310520230335813

01/06/2023

SOMA ORAON

3401016WL018246

SOMA ORAON

00048

BKID0004945

162

162

Processed

02/06/2023

S62141595

SOMA ORAON

BANK OF INDIA(508505)

SubTotal

324

324

3

RATU

JH-01-016-016-001/460 (PALI)

3401016000NRG24Z310520230335814

01/06/2023

BUDHWA OROAN

3401016WL018246

BUDHWA OROAN

00197

BKID0JHARGB

162

162

Processed

02/06/2023

S62141595

Mr. BUDHVA URAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016016_010623APB_FTO_187325	BANK OF INDIA	BKID0004945	RATU	324
2	RATU	JH3401016016_010623APB_FTO_187325	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bambe	162

Download In Excel