Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:25:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_010224APB_FTO_915348
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-01-016-009-003/275
(GUDU) 		3401016000NRG24Z310120241622010 01/02/2024 BINA DEVI 3401016WL099763 BINA DEVI 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 VEENA DEVI BANK OF INDIA(508505)
2 RATU JH-01-016-009-003/275
(GUDU) 		3401016000NRG24Z310120241622009 01/02/2024 MAHAVIR K. MAHTO 3401016WL099763 MAHAVIR K. MAHTO 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 MAHABIR KUMAR MAHTO IDBI BANK(607095)
3 RATU JH-01-016-009-003/331
(GUDU) 		3401016000NRG24Z310120241622011 01/02/2024 MAHENDER MAHTO 3401016WL099763 MAHENDER MAHTO 00048 BKID0004695 81 81 Processed 10/02/2024 S41122737 MAHENDRA MAHTO BANK OF INDIA(508505)
SubTotal 243 243
4 RATU JH-01-016-009-003/613
(GUDU) 		3401016000NRG24Z310120241622014 01/02/2024 BAJARANG MAHATO 3401016WL099763 BAJARANG MAHATO 00048 BKID0004945 81 81 Processed 10/02/2024 S41122737 Mr. BAJRANG MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
5 RATU JH-01-016-009-003/348
(GUDU) 		3401016000NRG24Z310120241622012 01/02/2024 NAGENDRA MAHTO 3401016WL099763 NAGENDRA MAHTO 00078 CNRB0002514 81 81 Processed 10/02/2024 S41122737 NAGENDER MAHTO BANK OF INDIA(508505)
SubTotal 81 81
6 RATU JH-01-016-009-003/348
(GUDU) 		3401016000NRG24Z310120241622013 01/02/2024 RAVI KUMAR 3401016WL099763 RAVI KUMAR 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122737 RAVI KUMAR SO NAGENDAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_010224APB_FTO_915348 BANK OF INDIA BKID0004695 KATHITAND 243
2 RATU JH3401016009_010224APB_FTO_915348 BANK OF INDIA BKID0004945 RATU 81
3 RATU JH3401016009_010224APB_FTO_915348 Canara Bank CNRB0002514 RATU ROAD,RANCHI 81
4 RATU JH3401016009_010224APB_FTO_915348 Canara Bank CNRB0003907 SIMALIYA 81

Download In Excel