Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_130723FTO_339038
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-01-016-003-001/571
(BANAPIRI)
3401016000NRG24Z120720230668979 13/07/2023 BUDHNI URAIN 3401016WL036670 BUDHNI URAIN 00045 BARB0RATUCH 108 108 Processed 13/07/2023 S53184610 BUDHNI URAIN ()
SubTotal 108 108
2 RATU JH-01-016-003-002/516
(BANAPIRI)
3401016000NRG24Z120720230668995 13/07/2023 RANJIT TOPPO 3401016WL036670 RANJIT TOPPO 00048 BKID0004945 108 108 Processed 13/07/2023 S53184610 RANJIT TOPPO ()
3 RATU JH-01-016-003-002/950
(BANAPIRI)
3401016000NRG24Z120720230668997 13/07/2023 ANAND MAHLI 3401016WL036670 ANAND MAHLI 00048 BKID0004945 81 81 Processed 13/07/2023 S53184610 ANAND MAHLI ()
SubTotal 189 189
4 RATU JH-01-016-003-002/207
(BANAPIRI)
3401016000NRG24Z120720230668986 13/07/2023 SANGEETA DEVi 3401016WL036670 SANGEETA DEVi 00468 UBIN0915874 81 81 Processed 13/07/2023 S53184610 SANGEETA DEVi ()
5 RATU JH-01-016-003-002/394
(BANAPIRI)
3401016000NRG24Z120720230668990 13/07/2023 BALMUNI DEVI 3401016WL036670 BALMUNI DEVI 00468 UBIN0915874 81 81 Processed 13/07/2023 S53184610 BALMUNI DEVI ()
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_130723FTO_339038 Bank of Baroda BARB0RATUCH Ratu 108
2 RATU JH3401016003_130723FTO_339038 BANK OF INDIA BKID0004945 RATU 189
3 RATU JH3401016003_130723FTO_339038 Union Bank of India UBIN0915874 Ratu 162

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