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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:25:11 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_150723FTO_347398

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-01-016-016-002/41 (PALI)

3401016000NRG24Z110720230660909

15/07/2023

TAIYAB ANSARI

3401016WL036272

TAIYAB ANSARI

00048

BKID0004695

135

135

Processed

16/07/2023

S7693606

TAIYAB ANSARI

()

SubTotal

135

135

2

RATU

JH-01-016-016-001/30 (PALI)

3401016000NRG24Z150720230690502

15/07/2023

PANCHU ORAON

3401016WL037868

PANCHU ORAON

00048

BKID0004945

162

162

Processed

16/07/2023

S7693606

PANCHU ORAON

()

3

RATU

JH-01-016-016-001/927 (PALI)

3401016000NRG24Z150720230690461

15/07/2023

ROHIT NAYAK

3401016WL037865

ROHIT NAYAK

00048

BKID0004945

162

162

Processed

16/07/2023

S7693606

ROHIT NAYAK

()

4

RATU

JH-01-016-016-002/207 (PALI)

3401016000NRG24Z110720230660908

15/07/2023

MANGAL ORAON

3401016WL036272

MANGAL ORAON

00048

BKID0004945

135

135

Processed

16/07/2023

S7693606

MANGAL ORAON

()

5

RATU

JH-01-016-016-002/314 (PALI)

3401016000NRG24Z150720230690542

15/07/2023

JATRU ORAON

3401016WL037870

JATRU ORAON

00048

BKID0004945

162

162

Processed

16/07/2023

S7693606

JATRU ORAON

()

6

RATU

JH-01-016-016-002/911 (PALI)

3401016000NRG24Z110720230660910

15/07/2023

LAGAN DEVI

3401016WL036272

LAGAN DEVI

00048

BKID0004945

162

162

Processed

16/07/2023

S7693606

LAGAN DEVI

()

SubTotal

783

783

7

RATU

JH-01-016-016-002/42 (PALI)

3401016000NRG24Z150720230690508

15/07/2023

MUSLIM ANSARI

3401016WL037868

MUSLIM ANSARI

00078

CNRB0004904

162

162

Processed

16/07/2023

S7693606

MUSLIM ANSARI

()

SubTotal

162

162

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016016_150723FTO_347398	BANK OF INDIA	BKID0004695	KATHITAND	135
2	RATU	JH3401016016_150723FTO_347398	BANK OF INDIA	BKID0004945	RATU	783
3	RATU	JH3401016016_150723FTO_347398	Canara Bank	CNRB0004904	BARAMBE	162

Download In Excel