Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_281123FTO_778668
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-01-016-025-001/1101
(TIGRA) 		3401016025NRG24271120231417306 28/11/2023 MANGAL ORAON 3401016025WL084700 MANGAL ORAON 00048 BKID0004945 684 684 Processed 01/01/2024 9010661615 MANGAL ORAON ()
2 RATU JH-01-016-025-001/1222
(TIGRA) 		3401016025NRG24271120231417309 28/11/2023 SOHAIL TIRKI 3401016025WL084700 SOHAIL TIRKI 00048 BKID0004945 684 684 Processed 01/01/2024 9010661616 SOHAIL TIRKI ()
3 RATU JH-01-016-025-001/558
(TIGRA) 		3401016025NRG24271120231417319 28/11/2023 JHARIYO ORAIN 3401016025WL084700 JHARIYO ORAIN 00048 BKID0004945 1140 1140 Processed 01/01/2024 9010661613 JHARIYO ORAIN ()
4 RATU JH-01-016-025-001/844
(TIGRA) 		3401016025NRG24271120231417323 28/11/2023 REKHA ORAON 3401016025WL084700 REKHA ORAON 00048 BKID0004945 1140 1140 Processed 01/01/2024 9010661614 REKHA ORAON ()
SubTotal 3648 3648
5 RATU JH-01-016-025-001/1179
(TIGRA) 		3401016000NRG24281120231420413 28/11/2023 RAM ORAON 3401016WL084908 RAM ORAON 00078 CNRB0003907 912 912 Processed 01/01/2024 9010661617 RAM ORAON ()
SubTotal 912 912
6 RATU JH-01-016-025-001/924
(TIGRA) 		3401016025NRG24271120231417349 28/11/2023 SATRUDHAN MUNDA 3401016025WL084701 SATRUDHAN MUNDA 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9010661618 SATRUDHAN MUNDA ()
SubTotal 684 684
Total 5244 5244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_281123FTO_778668 BANK OF INDIA BKID0004945 RATU 3648
2 RATU JH3401016025_281123FTO_778668 Canara Bank CNRB0003907 SIMALIYA 912
3 RATU JH3401016025_281123FTO_778668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

Download In Excel