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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:12:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_130723FTO_339945

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-01-016-002-002/511 (BALALONG)

3401016000NRG24Z100720230648331

13/07/2023

ELIYAS DHAN

3401016WL035624

ELIYAS DHAN

00176

IDIB000D635

162

162

Processed

21/07/2023

S9051357

ELIYAS DHAN

()

SubTotal

162

162

2

NAGRI

JH-01-016-002-002/499 (BALALONG)

3401016000NRG24Z100720230648330

13/07/2023

sandeep munda

3401016WL035624

sandeep munda

00415

SBIN0007957

162

162

Processed

21/07/2023

S9051357

sandeep munda

()

SubTotal

162

162

3

NAGRI

JH-01-016-002-004/500 (BALALONG)

3401016000NRG24Z100720230648342

13/07/2023

CYRIL TIRKEY

3401016WL035624

CYRIL TIRKEY

00415

SBIN0014340

162

162

Processed

21/07/2023

S9051357

CYRIL TIRKEY

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_130723FTO_339945	Indian Bank	IDIB000D635	DHURVA	162
2	RATU	JH3401016002_130723FTO_339945	State Bank of India	SBIN0007957	AGO COMPLEX, RANCHI	162
3	RATU	JH3401016002_130723FTO_339945	State Bank of India	SBIN0014340	NAGRI	162

Download In Excel