Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:01:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016010_170823FTO_449837
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-01-016-010-003/266
(HURHURI)
3401016000NRG24140820230890401 17/08/2023 SONU MUNDA 3401016WL050453 SONU MUNDA 00048 BKID0004695 228 228 Processed 22/09/2023 5809014019 SONU MUNDA ()
SubTotal 228 228
2 RATU JH-01-016-010-003/1020
(HURHURI)
3401016000NRG24140820230890398 17/08/2023 SHIVNATH TOPPO 3401016WL050453 SHIVNATH TOPPO 00048 BKID0004945 912 912 Processed 22/09/2023 5809014021 SHIVNATH TOPPO ()
3 RATU JH-01-016-010-003/1021
(HURHURI)
3401016000NRG24140820230890399 17/08/2023 BALO ORAON 3401016WL050453 BALO ORAON 00048 BKID0004945 912 912 Processed 22/09/2023 5809014020 BALO ORAON ()
4 RATU JH-01-016-010-003/266
(HURHURI)
3401016000NRG24140820230890402 17/08/2023 PUJA KUMARI 3401016WL050453 PUJA KUMARI 00048 BKID0004945 228 228 Processed 22/09/2023 5809014022 PUJA KUMARI ()
SubTotal 2052 2052
5 RATU JH-01-016-010-003/1000
(HURHURI)
3401016000NRG24140820230890396 17/08/2023 JITAN DEVI 3401016WL050453 JITAN DEVI 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5809014023 JITAN DEVI ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_170823FTO_449837 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016010_170823FTO_449837 BANK OF INDIA BKID0004945 RATU 2052
3 RATU JH3401016010_170823FTO_449837 Union Bank of India UBIN0915874 Ratu 1368

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