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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:23:15 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_280623FTO_288493

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-01-016-009-005/619 (GUDU)

3401016000NRG24Z280620230565428

28/06/2023

SABIHA KHATOON

3401016WL030807

SABIHA KHATOON

00176

IDIB000N518

162

162

Processed

04/07/2023

S62184902

SABIHA KHATOON

()

SubTotal

162

162

2

RATU

JH-01-016-009-005/275 (GUDU)

3401016000NRG24Z280620230565422

28/06/2023

rasida khatoon

3401016WL030807

rasida khatoon

00354

PUNB0194320

162

162

Processed

04/07/2023

S62184902

rasida khatoon

()

SubTotal

162

162

3

RATU

JH-01-016-009-005/580 (GUDU)

3401016000NRG24Z280620230565425

28/06/2023

SHAIMA PARWEEN

3401016WL030807

SHAIMA PARWEEN

00468

UBIN0535877

162

162

Processed

04/07/2023

S62184902

SHAIMA PARWEEN

()

SubTotal

162

162

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	JH3401016023_280623FTO_288493	Indian Bank	IDIB000N518	Ranchi Nagri	162
2	RATU	JH3401016023_280623FTO_288493	Punjab National Bank	PUNB0194320	Kathalmore	162
3	RATU	JH3401016023_280623FTO_288493	Union Bank of India	UBIN0535877	ITKI	162

Download In Excel