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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:45:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_190423FTO_34935

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-01-016-025-001/309 (TIGRA)

3401016000NRG24Z190420230050437

19/04/2023

BINAY ORAON

3401016WL002690

BINAY ORAON

00048

BKID0004695

81

81

Processed

20/04/2023

S77868991

BINAY ORAON

()

2

RATU

JH-01-016-025-001/440 (TIGRA)

3401016000NRG24Z190420230050438

19/04/2023

JAY MANGAL ORAON

3401016WL002690

JAY MANGAL ORAON

00048

BKID0004695

162

162

Processed

20/04/2023

S77868991

JAY MANGAL ORAON

()

SubTotal

243

243

3

RATU

JH-01-016-025-001/514 (TIGRA)

3401016000NRG24Z190420230050439

19/04/2023

SULEMAN TIRKI

3401016WL002690

SULEMAN TIRKI

00695

SBIN0RRVCGB

162

162

Processed

20/04/2023

S77868991

SULEMAN TIRKI

()

SubTotal

162

162

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_190423FTO_34935	BANK OF INDIA	BKID0004695	KATHITAND	243
2	RATU	JH3401016025_190423FTO_34935	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATHITAR	162

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