Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_150723FTO_347492
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-01-016-025-001/1217
(TIGRA) 		3401016000NRG24040720230601493 15/07/2023 PRAVIN TIRKEY 3401016WL0032639 PRAVIN TIRKEY 00048 BKID0004945 1140 1140 Processed 20/07/2023 3601525565 PRAVIN TIRKEY ()
2 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24040720230601495 15/07/2023 PRAVIN TIRKEY 3401016WL0032639 PRAVIN TIRKEY 00048 BKID0004945 456 456 Processed 20/07/2023 3601525566 PRAVIN TIRKEY ()
3 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24270620230555199 15/07/2023 PRAVIN TIRKEY 3401016WL0030130 PRAVIN TIRKEY 00048 BKID0004945 1368 1368 Processed 20/07/2023 3601525563 PRAVIN TIRKEY ()
4 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24270620230555202 15/07/2023 PRAVIN TIRKEY 3401016WL0030130 PRAVIN TIRKEY 00048 BKID0004945 912 912 Processed 20/07/2023 3601525562 PRAVIN TIRKEY ()
5 RATU JH-01-016-025-001/1217
(TIGRA) 		3401016000NRG24270620230555203 15/07/2023 PRAVIN TIRKEY 3401016WL0030130 PRAVIN TIRKEY 00048 BKID0004945 228 228 Processed 20/07/2023 3601525564 PRAVIN TIRKEY ()
SubTotal 4104 4104
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016025_150723FTO_347492 BANK OF INDIA BKID0004945 RATU 4104

Download In Excel