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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:53:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_281223FTO_856934

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-01-016-009-003/417 (GUDU)

3401016000NRG24Z281220231520342

28/12/2023

PANCHAM MAHTO

3401016WL091479

PANCHAM MAHTO

00048

BKID0004695

162

162

Processed

29/12/2023

S72903912

PANCHAM MAHTO

()

2

RATU

JH-01-016-009-003/83 (GUDU)

3401016000NRG24Z281220231520349

28/12/2023

BIKASH KUMAR

3401016WL091479

BIKASH KUMAR

00048

BKID0004695

162

162

Processed

29/12/2023

S72903912

BIKASH KUMAR

()

SubTotal

324

324

3

RATU

JH-01-016-009-003/83 (GUDU)

3401016000NRG24Z281220231520350

28/12/2023

PUJA KUMARI

3401016WL091479

PUJA KUMARI

00078

CNRB0003907

162

162

Processed

29/12/2023

S72903912

PUJA KUMARI

()

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	JH3401016009_281223FTO_856934	BANK OF INDIA	BKID0004695	KATHITAND	324
2	RATU	JH3401016009_281223FTO_856934	Canara Bank	CNRB0003907	SIMALIYA	162

Download In Excel