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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:58:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_290423APB_FTO_72531

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-01-016-009-004/611 (GUDU)

3401016000NRG24Z290420230111569

29/04/2023

CHHATU LOHRA

3401016WL005972

CHHATU LOHRA

00048

BKID0004945

162

162

Processed

11/05/2023

S69230658

CHHATU LOHARA

BANK OF INDIA(508505)

SubTotal

162

162

2

RATU

JH-01-016-009-004/117 (GUDU)

3401016000NRG24Z290420230111567

29/04/2023

RADHA DEVI

3401016WL005972

RADHA DEVI

00177

IOBA0003711

162

162

Processed

11/05/2023

S69230658

RADHA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

3

RATU

JH-01-016-009-004/117 (GUDU)

3401016000NRG24Z290420230111566

29/04/2023

MANI RAM GOPE

3401016WL005972

MANI RAM GOPE

00415

SBIN0014340

162

162

Processed

11/05/2023

S69230658

MR MANIRAM GOPE

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016009_290423APB_FTO_72531	BANK OF INDIA	BKID0004945	RATU	162
2	RATU	JH3401016009_290423APB_FTO_72531	Indian Overseas Bank	IOBA0003711	NAGRI	162
3	RATU	JH3401016009_290423APB_FTO_72531	State Bank of India	SBIN0014340	NAGRI	162

Download In Excel