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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:03:40 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016_280423FTO_68137

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-01-016-009-003/284 (GUDU)

3401016000NRG23Z310320232088359

28/04/2023

VIRU ORAON

3401016WL117952

VIRU ORAON

00048

BKID0004695

162

162

Processed

14/05/2023

S20919093

VIRU ORAON

()

2

RATU

JH-01-016-009-003/284 (GUDU)

3401016000NRG23Z310320232090402

28/04/2023

VIRU ORAON

3401016WL118042

VIRU ORAON

00048

BKID0004695

81

81

Processed

14/05/2023

S20919093

VIRU ORAON

()

SubTotal

243

243

3

RATU

JH-01-016-009-003/34 (GUDU)

3401016000NRG23Z310320232088363

28/04/2023

MINI ORAIN

3401016WL117952

MINI ORAIN

00048

BKID0004943

162

162

Processed

14/05/2023

S20919093

MINI ORAIN

()

SubTotal

162

162

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016_280423FTO_68137	BANK OF INDIA	BKID0004695	KATHITAND	243
2	RATU	JH3401016_280423FTO_68137	BANK OF INDIA	BKID0004943	NAGRI	162

Download In Excel