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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:16:09 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_300523FTO_180744

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-01-016-016-001/84 (PALI)

3401016000NRG24290520230310854

30/05/2023

SUNILA KHALKHO

3401016WL016906

SUNILA KHALKHO

00048

BKID0004945

1368

1368

Processed

01/06/2023

2017470182

SUNILA KHALKHO

()

SubTotal

1368

1368

2

RATU

JH-01-016-016-002/5 (PALI)

3401016000NRG24290520230310860

30/05/2023

PRAKASH ORAON

3401016WL016906

PRAKASH ORAON

00078

CNRB0004904

1368

1368

Processed

01/06/2023

2017470183

PRAKASH ORAON

()

SubTotal

1368

1368

3

RATU

JH-01-016-016-001/84 (PALI)

3401016000NRG24290520230310855

30/05/2023

ANKITA KOMAL KHALKHO

3401016WL016906

ANKITA KOMAL KHALKHO

00415

SBIN0014341

1368

1368

Processed

01/06/2023

2017470184

MS ANITA KOMAL KHALKHO

()

SubTotal

1368

1368

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016016_300523FTO_180744	BANK OF INDIA	BKID0004945	RATU	1368
2	RATU	JH3401016016_300523FTO_180744	Canara Bank	CNRB0004904	BARAMBE	1368
3	RATU	JH3401016016_300523FTO_180744	State Bank of India	SBIN0014341	RATU	1368

Download In Excel