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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:57:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_200423APB_FTO_40473

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-01-016-025-001/925 (TIGRA)

3401016000NRG24Z200420230059420

20/04/2023

PANKAJ GOPE

3401016WL003169

PANKAJ GOPE

00048

BKID0004695

162

162

Processed

24/04/2023

S45104080

PANKAJ GOP

BANK OF BARODA(606985)

SubTotal

162

162

2

RATU

JH-01-016-025-001/925 (TIGRA)

3401016000NRG24Z200420230059419

20/04/2023

KANTI DEVI

3401016WL003169

KANTI DEVI

00048

BKID0004945

54

54

Processed

24/04/2023

S45104080

Mrs. KANTI DEVI W/O JHAGRU GOPE .

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

3

RATU

JH-01-016-025-001/144 (TIGRA)

3401016000NRG24Z200420230059418

20/04/2023

MUNOSRI DEVI

3401016WL003169

MUNOSRI DEVI

00197

BKID0JHARGB

54

54

Processed

24/04/2023

S45104080

Mrs. BHUNESWARI DEVI W/O LATE LAGANU ORA

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_200423APB_FTO_40473	BANK OF INDIA	BKID0004695	KATHITAND	162
2	RATU	JH3401016025_200423APB_FTO_40473	BANK OF INDIA	BKID0004945	RATU	54
3	RATU	JH3401016025_200423APB_FTO_40473	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bambe	54

Download In Excel