Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:21:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_020523FTO_80150
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 NAGRI JH-01-016-013-001/809
(LALGUTUA) 		3401016000NRG24Z020520230121320 02/05/2023 VIGO ORAIN 3401016WL006522 VIGO ORAIN 00354 PUNB0776500 54 54 Processed 16/05/2023 S57986433 VIGO ORAIN ()
2 NAGRI JH-01-016-013-001/809
(LALGUTUA) 		3401016000NRG24Z280420230107320 02/05/2023 VIGO ORAIN 3401016WL005732 VIGO ORAIN 00354 PUNB0776500 162 162 Processed 16/05/2023 S57986433 VIGO ORAIN ()
SubTotal 216 216
3 NAGRI JH-01-016-013-001/736
(LALGUTUA) 		3401016000NRG24Z290420230114562 02/05/2023 Neetu Kachhap 3401016WL006112 Neetu Kachhap 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S57986433 Neetu Kachhap ()
4 NAGRI JH-01-016-013-001/736
(LALGUTUA) 		3401016000NRG24Z020520230121319 02/05/2023 Neetu Kachhap 3401016WL006522 Neetu Kachhap 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S57986433 Neetu Kachhap ()
SubTotal 216 216
Total 432 432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_020523FTO_80150 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 216
2 RATU JH3401016013_020523FTO_80150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 216

Download In Excel