Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:25:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_200923FTO_568852
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-01-016-007-001/295
(DEORI) 		3401016000NRG24Z200920231093358 20/09/2023 ASHOK NAYAK 3401016WL064018 ASHOK NAYAK 00048 BKID0004943 324 324 Processed 01/10/2023 S45676480 ASHOK NAYAK ()
SubTotal 324 324
2 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24Z200920231093359 20/09/2023 IMROJ ANSARI 3401016WL064018 IMROJ ANSARI 00176 IDIB000N518 270 270 Processed 01/10/2023 S45676480 IMROJ ANSARI ()
SubTotal 270 270
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_200923FTO_568852 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016007_200923FTO_568852 Indian Bank IDIB000N518 Ranchi Nagri 270

Download In Excel