Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_250523FTO_163690
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-01-016-025-001/153
(TIGRA) 		3401016000NRG24Z230520230273641 25/05/2023 BAJRANG MAHLI 3401016WL014835 BAJRANG MAHLI 00048 BKID0004695 108 108 Processed 26/05/2023 S30312664 BAJRANG MAHLI ()
2 RATU JH-01-016-025-001/344
(TIGRA) 		3401016000NRG24Z240520230280669 25/05/2023 LILMABAR MAHTO 3401016WL015255 LILMABAR MAHTO 00048 BKID0004695 108 108 Processed 26/05/2023 S30312664 LILMABAR MAHTO ()
3 RATU JH-01-016-025-001/440
(TIGRA) 		3401016000NRG24Z230520230273644 25/05/2023 JAY MANGAL ORAON 3401016WL014835 JAY MANGAL ORAON 00048 BKID0004695 108 108 Processed 26/05/2023 S30312664 JAY MANGAL ORAON ()
4 RATU JH-01-016-025-001/625
(TIGRA) 		3401016000NRG24Z240520230280677 25/05/2023 SANTOSH MUNDA 3401016WL015255 SANTOSH MUNDA 00048 BKID0004695 108 108 Processed 26/05/2023 S30312664 SANTOSH MUNDA ()
SubTotal 432 432
5 RATU JH-01-016-025-001/1205
(TIGRA) 		3401016000NRG24Z240520230280660 25/05/2023 SAMIYA ORAIN 3401016WL015255 SAMIYA ORAIN 00078 CNRB0003907 108 108 Processed 26/05/2023 S30312664 SAMIYA ORAIN ()
SubTotal 108 108
6 RATU JH-01-016-025-001/341
(TIGRA) 		3401016000NRG24Z240520230280668 25/05/2023 RINA DEVI 3401016WL015255 RINA DEVI 00415 SBIN0012619 108 108 Processed 26/05/2023 S30312664 RINA DEVI ()
SubTotal 108 108
7 RATU JH-01-016-025-001/1097
(TIGRA) 		3401016000NRG24Z230520230273639 25/05/2023 SARO ORAIN 3401016WL014835 SARO ORAIN 00468 UBIN0915874 108 108 Processed 26/05/2023 S30312664 SARO ORAIN ()
SubTotal 108 108
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_250523FTO_163690 BANK OF INDIA BKID0004695 KATHITAND 432
2 RATU JH3401016025_250523FTO_163690 Canara Bank CNRB0003907 SIMALIYA 108
3 RATU JH3401016025_250523FTO_163690 State Bank of India SBIN0012619 PISKA MORE 108
4 RATU JH3401016025_250523FTO_163690 Union Bank of India UBIN0915874 Ratu 108

Download In Excel