Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:55:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_100823FTO_425486
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-01-016-010-003/980
(HURHURI) 		3401016000NRG24Z100820230866787 10/08/2023 HAKIM ANSARI 3401016WL048916 HAKIM ANSARI 00048 BKID0004695 27 27 Processed 11/08/2023 S14117076 HAKIM ANSARI ()
SubTotal 27 27
2 RATU JH-01-016-010-003/1020
(HURHURI) 		3401016000NRG24Z100820230866771 10/08/2023 SHIVNATH TOPPO 3401016WL048915 SHIVNATH TOPPO 00048 BKID0004945 162 162 Processed 11/08/2023 S14117076 SHIVNATH TOPPO ()
3 RATU JH-01-016-010-003/1021
(HURHURI) 		3401016000NRG24Z100820230866772 10/08/2023 BALO ORAON 3401016WL048915 BALO ORAON 00048 BKID0004945 162 162 Processed 11/08/2023 S14117076 BALO ORAON ()
SubTotal 324 324
4 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24Z100820230866768 10/08/2023 JITAN DEVI 3401016WL048915 JITAN DEVI 00468 UBIN0915874 162 162 Processed 11/08/2023 S14117076 JITAN DEVI ()
SubTotal 162 162
Total 513 513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_100823FTO_425486 BANK OF INDIA BKID0004695 KATHITAND 27
2 RATU JH3401016010_100823FTO_425486 BANK OF INDIA BKID0004945 RATU 324
3 RATU JH3401016010_100823FTO_425486 Union Bank of India UBIN0915874 Ratu 162

Download In Excel