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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:25:16 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016012_240523FTO_159332

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)

3401016000NRG24Z200520230248742

24/05/2023

RAJESH ORAON

3401016WL013492

RAJESH ORAON

00078

CNRB0003907

108

108

Processed

25/05/2023

S14544120

RAJESH ORAON

()

SubTotal

108

108

2

RATU

JH-01-016-012-003/3 (LAHNA)

3401016000NRG24Z200520230248745

24/05/2023

SANTOSH ORAON

3401016WL013492

SANTOSH ORAON

00468

UBIN0915874

108

108

Processed

25/05/2023

S14544120

SANTOSH ORAON

()

SubTotal

108

108

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016012_240523FTO_159332	Canara Bank	CNRB0003907	SIMALIYA	108
2	RATU	JH3401016012_240523FTO_159332	Union Bank of India	UBIN0915874	Ratu	108

Download In Excel