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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:11:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_270923FTO_592049

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-01-016-001-002/111 (BAJPUR)

3401016000NRG24Z260920231128220

27/09/2023

KIRAN TIRKI

3401016WL066110

KIRAN TIRKI

00048

BKID0004695

162

162

Processed

30/09/2023

S27975756

KIRAN TIRKI

()

SubTotal

162

162

2

RATU

JH-01-016-001-002/112 (BAJPUR)

3401016000NRG24Z260920231128222

27/09/2023

SUSHMITA TIRKEY

3401016WL066110

SUSHMITA TIRKEY

00048

BKID0004945

162

162

Processed

30/09/2023

S27975756

SUSHMITA TIRKEY

()

3

RATU

JH-01-016-001-002/113 (BAJPUR)

3401016000NRG24Z260920231128223

27/09/2023

SHILA TIRKEY

3401016WL066110

SHILA TIRKEY

00048

BKID0004945

162

162

Processed

30/09/2023

S27975756

SHILA TIRKEY

()

SubTotal

324

324

4

RATU

JH-01-016-001-004/373 (BAJPUR)

3401016000NRG24Z260920231128233

27/09/2023

JAUNI URAVN

3401016WL066110

JAUNI URAVN

00078

CNRB0004904

162

162

Processed

30/09/2023

S27975756

JAUNI URAVN

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_270923FTO_592049	BANK OF INDIA	BKID0004695	KATHITAND	162
2	RATU	JH3401016001_270923FTO_592049	BANK OF INDIA	BKID0004945	RATU	324
3	RATU	JH3401016001_270923FTO_592049	Canara Bank	CNRB0004904	BARAMBE	162

Download In Excel