Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_110923FTO_536192
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-01-016-009-005/565
(GUDU)
3401016000NRG24Z110920231045636 11/09/2023 SAIMUN KHATOON 3401016WL060948 SAIMUN KHATOON 00048 BKID0004943 162 162 Processed 12/09/2023 S63355595 SAIMUN KHATOON ()
SubTotal 162 162
2 RATU JH-01-016-009-005/568
(GUDU)
3401016000NRG24Z110920231045638 11/09/2023 SAKINA KHATOON 3401016WL060948 SAKINA KHATOON 00176 IDIB000N518 162 162 Processed 12/09/2023 S63355595 SAKINA KHATOON ()
3 RATU JH-01-016-009-005/619
(GUDU)
3401016000NRG24Z110920231045643 11/09/2023 SABIHA KHATOON 3401016WL060948 SABIHA KHATOON 00176 IDIB000N518 162 162 Processed 12/09/2023 S63355595 SABIHA KHATOON ()
SubTotal 324 324
4 RATU JH-01-016-009-005/275
(GUDU)
3401016000NRG24Z110920231045629 11/09/2023 rasida khatoon 3401016WL060948 rasida khatoon 00354 PUNB0194320 162 162 Processed 12/09/2023 S63355595 rasida khatoon ()
SubTotal 162 162
5 RATU JH-01-016-009-005/580
(GUDU)
3401016000NRG24Z110920231045639 11/09/2023 SHAIMA PARWEEN 3401016WL060948 SHAIMA PARWEEN 00468 UBIN0535877 162 162 Processed 12/09/2023 S63355595 SHAIMA PARWEEN ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_110923FTO_536192 BANK OF INDIA BKID0004943 NAGRI 162
2 RATU JH3401016023_110923FTO_536192 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016023_110923FTO_536192 Punjab National Bank PUNB0194320 Kathalmore 162
4 RATU JH3401016023_110923FTO_536192 Union Bank of India UBIN0535877 ITKI 162

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