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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:22:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_110823FTO_427832

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-01-016-017-002/450 (PURIO)

3401016000NRG24Z100820230866237

11/08/2023

ARTI MUNDA

3401016WL048885

ARTI MUNDA

00045

BARB0RATUCH

162

162

Processed

12/08/2023

S43871549

ARTI MUNDA

()

2

RATU

JH-01-016-017-002/452 (PURIO)

3401016000NRG24Z100820230866238

11/08/2023

BABLU ORAON

3401016WL048885

BABLU ORAON

00045

BARB0RATUCH

162

162

Processed

12/08/2023

S43871549

BABLU ORAON

()

SubTotal

324

324

3

RATU

JH-01-016-017-003/337 (PURIO)

3401016000NRG24Z100820230866262

11/08/2023

SARIF ANSARI

3401016WL048887

SARIF ANSARI

00048

BKID0004945

162

162

Processed

12/08/2023

S43871549

SARIF ANSARI

()

4

RATU

JH-01-016-017-003/547 (PURIO)

3401016000NRG24Z100820230866264

11/08/2023

SBINA PARVIN

3401016WL048887

SBINA PARVIN

00048

BKID0004945

108

108

Processed

12/08/2023

S43871549

SBINA PARVIN

()

SubTotal

270

270

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016017_110823FTO_427832	Bank of Baroda	BARB0RATUCH	Ratu	324
2	RATU	JH3401016017_110823FTO_427832	BANK OF INDIA	BKID0004945	RATU	270

Download In Excel