Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_020523APB_FTO_80072
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 NAGRI JH-01-016-022-001/119
(SAHER) 		3401016000NRG24020520230121321 02/05/2023 ANUKA DEVI 3401016WL006523 ANUKA DEVI 00152 HDFC0001470 228 228 Processed 13/05/2023 1538239398 ANUKA DEVI HDFC BANK LTD(607152)
SubTotal 228 228
2 NAGRI JH-01-016-022-005/554
(SAHER) 		3401016000NRG24020520230121324 02/05/2023 PANKAJ KUMAR 3401016WL006523 PANKAJ KUMAR 00177 IOBA0003711 228 228 Processed 13/05/2023 1538239399 PANKAJ KUAMR INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
3 NAGRI JH-01-016-022-005/554
(SAHER) 		3401016000NRG24020520230121323 02/05/2023 PAWAN KUMAR 3401016WL006523 PAWAN KUMAR 00415 SBIN0014340 228 228 Processed 13/05/2023 1538239400 PAWAN KUMAR BANK OF BARODA(606985)
SubTotal 228 228
Total 684 684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_020523APB_FTO_80072 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 228
2 RATU JH3401016022_020523APB_FTO_80072 Indian Overseas Bank IOBA0003711 NAGRI 228
3 RATU JH3401016022_020523APB_FTO_80072 State Bank of India SBIN0014340 NAGRI 228

Download In Excel