Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:46:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_270523FTO_170445
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-01-016-012-003/202
(LAHNA) 		3401016000NRG24Z260520230293266 27/05/2023 RAJESH ORAON 3401016WL015938 RAJESH ORAON 00078 CNRB0003907 135 135 Processed 30/05/2023 S7070180 RAJESH ORAON ()
SubTotal 135 135
2 RATU JH-01-016-012-007/399
(LAHNA) 		3401016000NRG24Z260520230293282 27/05/2023 MAHENDRA MUNDA 3401016WL015938 MAHENDRA MUNDA 00415 SBIN0014341 135 135 Processed 30/05/2023 S7070180 MAHENDRA MUNDA ()
SubTotal 135 135
3 RATU JH-01-016-012-003/3
(LAHNA) 		3401016000NRG24Z260520230293269 27/05/2023 SANTOSH ORAON 3401016WL015938 SANTOSH ORAON 00468 UBIN0915874 135 135 Processed 30/05/2023 S7070180 SANTOSH ORAON ()
SubTotal 135 135
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016012_270523FTO_170445 Canara Bank CNRB0003907 SIMALIYA 135
2 RATU JH3401016012_270523FTO_170445 State Bank of India SBIN0014341 RATU 135
3 RATU JH3401016012_270523FTO_170445 Union Bank of India UBIN0915874 Ratu 135

Download In Excel