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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:30:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016017_111023APB_FTO_637445

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-01-016-017-003/728 (PURIO)

3401016000NRG24Z101020231207324

11/10/2023

SANJAY ORAON

3401016WL071175

SANJAY ORAON

00045

BARB0RATUCH

81

81

Processed

12/10/2023

S99198002

SANJAY ORAON

BANK OF BARODA(606985)

SubTotal

81

81

2

RATU

JH-01-016-017-002/52 (PURIO)

3401016000NRG24Z101020231207323

11/10/2023

RAJNI DEVI

3401016WL071175

RAJNI DEVI

00048

BKID0004945

81

81

Processed

12/10/2023

S99198002

ROJANI DEVI

BANK OF INDIA(508505)

3

RATU

JH-01-016-017-003/728 (PURIO)

3401016000NRG24Z101020231207325

11/10/2023

MIRA ORAON

3401016WL071175

MIRA ORAON

00048

BKID0004945

81

81

Processed

12/10/2023

S99198002

MIRA ORAON

BANK OF INDIA(508505)

SubTotal

162

162

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016017_111023APB_FTO_637445	Bank of Baroda	BARB0RATUCH	Ratu	81
2	RATU	JH3401016017_111023APB_FTO_637445	BANK OF INDIA	BKID0004945	RATU	162

Download In Excel