Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:15:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_230623FTO_270462
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-01-016-009-005/634
(GUDU) 		3401016000NRG24230620230529024 23/06/2023 SHAHBAZ ANSARI 3401016WL028749 SHAHBAZ ANSARI 00048 BKID0004695 1368 1368 Processed 30/06/2023 2866846564 SHAHBAZ ANSARI ()
SubTotal 1368 1368
2 RATU JH-01-016-009-005/522
(GUDU) 		3401016000NRG24230620230529020 23/06/2023 TAIYAB ANSARI 3401016WL028749 TAIYAB ANSARI 00176 IDIB000N518 1368 1368 Processed 30/06/2023 2866846566 TAIYAB ANSARI ()
3 RATU JH-01-016-009-005/523
(GUDU) 		3401016000NRG24230620230528927 23/06/2023 HEMANT TIRKEY 3401016WL028739 HEMANT TIRKEY 00176 IDIB000N518 1368 1368 Processed 30/06/2023 2866846565 HEMANT TIRKEY ()
SubTotal 2736 2736
4 RATU JH-01-016-009-005/644
(GUDU) 		3401016000NRG24230620230528929 23/06/2023 SHAFIULLAH ANSARI 3401016WL028739 SHAFIULLAH ANSARI 00415 SBIN0014340 1368 1368 Processed 30/06/2023 2866846563 MR SHAFIULLAH ANSARI ()
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_230623FTO_270462 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016023_230623FTO_270462 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016023_230623FTO_270462 State Bank of India SBIN0014340 NAGRI 1368

Download In Excel