Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_260623FTO_279636
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-01-016-009-003/105
(GUDU) 		3401016000NRG24Z230620230531998 26/06/2023 SANJU DEVI 3401016WL028921 SANJU DEVI 00048 BKID0004695 54 54 Processed 26/06/2023 S21287342 SANJU DEVI ()
SubTotal 54 54
2 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z230620230532048 26/06/2023 SAROJ KUMARI 3401016WL028923 SAROJ KUMARI 00048 BKID0004945 54 54 Processed 26/06/2023 S21287342 SAROJ KUMARI ()
3 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z230620230532006 26/06/2023 RUKMANI DEVI 3401016WL028921 RUKMANI DEVI 00048 BKID0004945 54 54 Processed 26/06/2023 S21287342 RUKMANI DEVI ()
4 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z230620230532009 26/06/2023 ANJU BECK 3401016WL028921 ANJU BECK 00048 BKID0004945 54 54 Processed 26/06/2023 S21287342 ANJU BECK ()
SubTotal 162 162
5 RATU JH-01-016-009-003/313
(GUDU) 		3401016000NRG24Z230620230532051 26/06/2023 SUDHEER ORAON 3401016WL028923 SUDHEER ORAON 00078 CNRB0003907 54 54 Processed 26/06/2023 S21287342 SUDHEER ORAON ()
6 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24Z230620230532016 26/06/2023 SUNIL ORAON 3401016WL028921 SUNIL ORAON 00078 CNRB0003907 54 54 Processed 26/06/2023 S21287342 SUNIL ORAON ()
SubTotal 108 108
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_260623FTO_279636 BANK OF INDIA BKID0004695 KATHITAND 54
2 RATU JH3401016009_260623FTO_279636 BANK OF INDIA BKID0004945 RATU 162
3 RATU JH3401016009_260623FTO_279636 Canara Bank CNRB0003907 SIMALIYA 108

Download In Excel