Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:14:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016024_190623FTO_255858
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-01-016-024-002/104
(TARUP) 		3401016000NRG24Z160620230477765 19/06/2023 PUNIA DEVI 3401016WL026108 PUNIA DEVI 00048 BKID0004695 54 54 Processed 20/06/2023 S14571515 PUNIA DEVI ()
2 RATU JH-01-016-024-006/476
(TARUP) 		3401016000NRG24Z160620230477657 19/06/2023 RUPANI DEVI 3401016WL026106 RUPANI DEVI 00048 BKID0004695 54 54 Processed 20/06/2023 S14571515 RUPANI DEVI ()
SubTotal 108 108
3 RATU JH-01-016-024-005/109
(TARUP) 		3401016000NRG24Z160620230477780 19/06/2023 VISHWANATH ORAON 3401016WL026108 VISHWANATH ORAON 00048 BKID0004945 81 81 Processed 20/06/2023 S14571515 VISHWANATH ORAON ()
4 RATU JH-01-016-024-006/2
(TARUP) 		3401016000NRG24Z160620230477655 19/06/2023 RAJ KISHOR MAHTO 3401016WL026106 RAJ KISHOR MAHTO 00048 BKID0004945 54 54 Processed 20/06/2023 S14571515 RAJ KISHOR MAHTO ()
5 RATU JH-01-016-024-007/177
(TARUP) 		3401016000NRG24Z160620230477661 19/06/2023 SURAJ RAY 3401016WL026106 SURAJ RAY 00048 BKID0004945 54 54 Processed 20/06/2023 S14571515 SURAJ RAY ()
SubTotal 189 189
6 RATU JH-01-016-024-002/72
(TARUP) 		3401016000NRG24Z160620230477776 19/06/2023 CHANDNI ORAIN 3401016WL026108 CHANDNI ORAIN 00089 CBIN0284871 54 54 Processed 20/06/2023 S14571515 CHANDNI ORAIN ()
7 RATU JH-01-016-024-006/540
(TARUP) 		3401016000NRG24Z160620230477791 19/06/2023 SHILA DEVI 3401016WL026109 SHILA DEVI 00089 CBIN0284871 81 81 Processed 20/06/2023 S14571515 SHILA DEVI ()
SubTotal 135 135
8 RATU JH-01-016-024-002/221
(TARUP) 		3401016000NRG24Z160620230477772 19/06/2023 DUGIYA ORAON 3401016WL026108 DUGIYA ORAON 00176 IDIB000B873 54 54 Processed 20/06/2023 S14571515 DUGIYA ORAON ()
SubTotal 54 54
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 JH3401016024_190623FTO_255858 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016024_190623FTO_255858 BANK OF INDIA BKID0004945 RATU 189
3 RATU JH3401016024_190623FTO_255858 Central Bank Of India CBIN0284871 Ratu 135
4 RATU JH3401016024_190623FTO_255858 Indian Bank IDIB000B873 Brahmbe 54

Download In Excel