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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:44:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_070723FTO_319042

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-01-016-007-001/870 (DEORI)

3401016000NRG24Z040720230604233

07/07/2023

SURAJ KUJUR

3401016WL032830

SURAJ KUJUR

00048

BKID0004943

162

162

Processed

07/07/2023

S36149029

SURAJ KUJUR

()

2

NAGRI

JH-01-016-007-001/872 (DEORI)

3401016000NRG24Z040720230604234

07/07/2023

MD MERAJ ANSARI

3401016WL032830

MD MERAJ ANSARI

00048

BKID0004943

162

162

Processed

07/07/2023

S36149029

MD MERAJ ANSARI

()

SubTotal

324

324

3

NAGRI

JH-01-016-007-001/228 (DEORI)

3401016000NRG24Z040720230604225

07/07/2023

MAJLUM ANSARI

3401016WL032830

MAJLUM ANSARI

00176

IDIB000N518

162

162

Processed

07/07/2023

S36149029

MAJLUM ANSARI

()

SubTotal

162

162

4

NAGRI

JH-01-016-007-001/203 (DEORI)

3401016000NRG24Z040720230604224

07/07/2023

AINUL ANSARI

3401016WL032830

AINUL ANSARI

00415

SBIN0014340

162

162

Processed

07/07/2023

S36149029

AINUL ANSARI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016007_070723FTO_319042	BANK OF INDIA	BKID0004943	NAGRI	324
2	RATU	JH3401016007_070723FTO_319042	Indian Bank	IDIB000N518	Ranchi Nagri	162
3	RATU	JH3401016007_070723FTO_319042	State Bank of India	SBIN0014340	NAGRI	162

Download In Excel