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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:40:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_090523FTO_108498

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-01-016-009-003/437 (GUDU)

3401016000NRG24Z090520230173032

09/05/2023

SUNITA DEVI

3401016WL009196

SUNITA DEVI

00048

BKID0004695

216

216

Processed

11/05/2023

S65631505

SUNITA DEVI

()

2

RATU

JH-01-016-009-004/610 (GUDU)

3401016000NRG24Z090520230173050

09/05/2023

BRAJESH MAHTO

3401016WL009197

BRAJESH MAHTO

00048

BKID0004695

216

216

Processed

11/05/2023

S65631505

BRAJESH MAHTO

()

SubTotal

432

432

3

RATU

JH-01-016-009-001/604 (GUDU)

3401016000NRG24Z090520230173044

09/05/2023

REYASAT ANSARI

3401016WL009197

REYASAT ANSARI

00048

BKID0004943

216

216

Processed

11/05/2023

S65631505

REYASAT ANSARI

()

SubTotal

216

216

4

RATU

JH-01-016-009-001/604 (GUDU)

3401016000NRG24Z090520230173045

09/05/2023

ASAMA KHATUN

3401016WL009197

ASAMA KHATUN

00078

CNRB0003907

216

216

Processed

11/05/2023

S65631505

ASAMA KHATUN

()

SubTotal

216

216

Total

864

864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016009_090523FTO_108498	BANK OF INDIA	BKID0004695	KATHITAND	432
2	RATU	JH3401016009_090523FTO_108498	BANK OF INDIA	BKID0004943	NAGRI	216
3	RATU	JH3401016009_090523FTO_108498	Canara Bank	CNRB0003907	SIMALIYA	216

Download In Excel