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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:41:03 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016001_210923APB_FTO_571956

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-01-016-001-003/190 (BAJPUR)

3401016000NRG24Z210920231100568

21/09/2023

SAMANTI KHALKHO

3401016WL064468

SAMANTI KHALKHO

00048

BKID0004945

162

162

Processed

30/09/2023

S31248279

SUMANTI XALXO

BANK OF INDIA(508505)

2

RATU

JH-01-016-001-003/200 (BAJPUR)

3401016000NRG24Z210920231100569

21/09/2023

BASANTI MINJ

3401016WL064468

BASANTI MINJ

00048

BKID0004945

162

162

Processed

30/09/2023

S31248279

BASANTI MINJ

BANK OF INDIA(508505)

3

RATU

JH-01-016-001-003/201 (BAJPUR)

3401016000NRG24Z210920231100570

21/09/2023

MAHALI URANV

3401016WL064468

MAHALI URANV

00048

BKID0004945

162

162

Processed

30/09/2023

S31248279

MAHALI ORAON

BANK OF INDIA(508505)

4

RATU

JH-01-016-001-003/27 (BAJPUR)

3401016000NRG24Z210920231100571

21/09/2023

RITA ORAIN

3401016WL064468

RITA ORAIN

00048

BKID0004945

162

162

Processed

30/09/2023

S31248279

RITA URAIN

BANK OF INDIA(508505)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_210923APB_FTO_571956	BANK OF INDIA	BKID0004945	RATU	648

Download In Excel