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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:16:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_061123FTO_718235

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-01-016-004-001/185 (BIJULIA)

3401016004NRG24Z061120231332956

06/11/2023

BEENA DEVI

3401016004WL079003

BEENA DEVI

00048

BKID0004945

27

27

Processed

12/11/2023

S89318188

BEENA DEVI

()

SubTotal

27

27

2

RATU

JH-01-016-004-001/744 (BIJULIA)

3401016004NRG24Z061120231332646

06/11/2023

KOUSAR KHATUN

3401016004WL078988

KOUSAR KHATUN

00078

CNRB0003907

162

162

Processed

12/11/2023

S89318188

KOUSAR KHATUN

()

SubTotal

162

162

3

RATU

JH-01-016-004-001/513 (BIJULIA)

3401016004NRG24Z061120231332700

06/11/2023

SUNIL HAZAM

3401016004WL078992

SUNIL HAZAM

00415

SBIN0014341

162

162

Processed

12/11/2023

S89318188

SUNIL HAZAM

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_061123FTO_718235	BANK OF INDIA	BKID0004945	RATU	27
2	RATU	JH3401016004_061123FTO_718235	Canara Bank	CNRB0003907	SIMALIYA	162
3	RATU	JH3401016004_061123FTO_718235	State Bank of India	SBIN0014341	RATU	162

Download In Excel