Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:38:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_230623FTO_269788
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) 		3401016000NRG24Z210620230511987 23/06/2023 SANJU DEVI 3401016WL027899 SANJU DEVI 00048 BKID0004695 135 135 Processed 01/07/2023 S7116852 SANJU DEVI ()
2 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24Z210620230512007 23/06/2023 BRAJESH MAHTO 3401016WL027899 BRAJESH MAHTO 00048 BKID0004695 135 135 Processed 01/07/2023 S7116852 BRAJESH MAHTO ()
SubTotal 270 270
3 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24Z210620230512024 23/06/2023 SAROJ KUMARI 3401016WL027900 SAROJ KUMARI 00048 BKID0004945 135 135 Processed 01/07/2023 S7116852 SAROJ KUMARI ()
4 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24Z210620230511995 23/06/2023 RUKMANI DEVI 3401016WL027899 RUKMANI DEVI 00048 BKID0004945 135 135 Processed 01/07/2023 S7116852 RUKMANI DEVI ()
5 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24Z210620230511999 23/06/2023 ANJU BECK 3401016WL027899 ANJU BECK 00048 BKID0004945 135 135 Processed 01/07/2023 S7116852 ANJU BECK ()
6 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24Z210620230512009 23/06/2023 SURESH ORAON 3401016WL027899 SURESH ORAON 00048 BKID0004945 135 135 Processed 01/07/2023 S7116852 SURESH ORAON ()
SubTotal 540 540
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_230623FTO_269788 BANK OF INDIA BKID0004695 KATHITAND 270
2 RATU JH3401016009_230623FTO_269788 BANK OF INDIA BKID0004945 RATU 540

Download In Excel