Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:34:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : LAHNA
Fto No. : JH3401016012_040324APB_FTO_978341
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-01-016-012-003/413
(LAHNA) 		3401016000NRG24030320241765693 04/03/2024 Aakib Javed 3401016WL109945 Aakib Javed 00048 BKID0004695 228 228 Processed 13/04/2024 2925625393 AAKIB JAVED BANK OF INDIA(508505)
SubTotal 228 228
2 RATU JH-01-016-012-005/306
(LAHNA) 		3401016000NRG24010320241755772 04/03/2024 MAHABIR ORAON 3401016WL109254 MAHABIR ORAON 00197 BKID0JHARGB 228 228 Processed 13/04/2024 2925625392 MAHABIR ORAON BANK OF BARODA(606985)
SubTotal 228 228
3 RATU JH-01-016-012-003/102
(LAHNA) 		3401016000NRG24030320241765695 04/03/2024 RAFAT PRAVIN 3401016WL109946 RAFAT PRAVIN 00468 UBIN0915874 228 228 Processed 13/04/2024 2925625394 RAFAT PRAVIN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
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 JH3401016012_040324APB_FTO_978341 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016012_040324APB_FTO_978341 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 228
3 RATU JH3401016012_040324APB_FTO_978341 Union Bank of India UBIN0915874 Ratu 228

Download In Excel