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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:41:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016027_070723APB_FTO_319214

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

NAGRI

JH-01-016-027-002/684 (TUNDUL SOUTH)

3401016000NRG24060720230622984

07/07/2023

JYOTI DEVI

3401016WL033955

JYOTI DEVI

00354

PUNB0776500

1368

1368

Processed

14/07/2023

3413967282

MRS JYOTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

2

NAGRI

JH-01-016-027-002/684 (TUNDUL SOUTH)

3401016000NRG24060720230622985

07/07/2023

ROHIT MUNDA

3401016WL033955

ROHIT MUNDA

00462

UCBA0000196

1368

1368

Processed

14/07/2023

3413967281

ROHIT MUNDA

PUNJAB NATIONAL BANK(508568)

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016027_070723APB_FTO_319214	Punjab National Bank	PUNB0776500	GUTWA(KATHAL MORE)	1368
2	RATU	JH3401016027_070723APB_FTO_319214	UCO Bank	UCBA0000196	DHURWA	1368

Download In Excel