Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_160623FTO_243646
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) 		3401016000NRG24150620230469622 16/06/2023 SHAHBAZ ANSARI 3401016WL025663 SHAHBAZ ANSARI 00048 BKID0004695 228 228 Processed 27/06/2023 2805802754 SHAHBAZ ANSARI ()
2 RATU JH-01-016-009-005/634
(GUDU) 		3401016000NRG24150620230469623 16/06/2023 SHAHBAZ ANSARI 3401016WL025663 SHAHBAZ ANSARI 00048 BKID0004695 456 456 Processed 27/06/2023 2805802753 SHAHBAZ ANSARI ()
3 RATU JH-01-016-009-005/634
(GUDU) 		3401016000NRG24150620230469624 16/06/2023 SHAHBAZ ANSARI 3401016WL025663 SHAHBAZ ANSARI 00048 BKID0004695 1368 1368 Processed 27/06/2023 2805802752 SHAHBAZ ANSARI ()
SubTotal 2052 2052
4 RATU JH-01-016-009-005/522
(GUDU) 		3401016000NRG24150620230469611 16/06/2023 TAIYAB ANSARI 3401016WL025663 TAIYAB ANSARI 00176 IDIB000N518 1368 1368 Processed 27/06/2023 2805802759 TAIYAB ANSARI ()
5 RATU JH-01-016-009-005/522
(GUDU) 		3401016000NRG24150620230469612 16/06/2023 TAIYAB ANSARI 3401016WL025663 TAIYAB ANSARI 00176 IDIB000N518 456 456 Processed 27/06/2023 2805802758 TAIYAB ANSARI ()
6 RATU JH-01-016-009-005/522
(GUDU) 		3401016000NRG24150620230469613 16/06/2023 TAIYAB ANSARI 3401016WL025663 TAIYAB ANSARI 00176 IDIB000N518 228 228 Processed 27/06/2023 2805802760 TAIYAB ANSARI ()
7 RATU JH-01-016-009-005/523
(GUDU) 		3401016000NRG24150620230469614 16/06/2023 HEMANT TIRKEY 3401016WL025663 HEMANT TIRKEY 00176 IDIB000N518 228 228 Processed 27/06/2023 2805802755 HEMANT TIRKEY ()
8 RATU JH-01-016-009-005/523
(GUDU) 		3401016000NRG24150620230469615 16/06/2023 HEMANT TIRKEY 3401016WL025663 HEMANT TIRKEY 00176 IDIB000N518 456 456 Processed 27/06/2023 2805802757 HEMANT TIRKEY ()
9 RATU JH-01-016-009-005/523
(GUDU) 		3401016000NRG24120620230430342 16/06/2023 HEMANT TIRKEY 3401016WL023545 HEMANT TIRKEY 00176 IDIB000N518 1368 1368 Processed 27/06/2023 2805802756 HEMANT TIRKEY ()
SubTotal 4104 4104
10 RATU JH-01-016-009-005/644
(GUDU) 		3401016000NRG24120620230430344 16/06/2023 SHAFIULLAH ANSARI 3401016WL023545 SHAFIULLAH ANSARI 00415 SBIN0014340 1368 1368 Processed 27/06/2023 2805802763 MR SHAFIULLAH ANSARI ()
11 RATU JH-01-016-009-005/644
(GUDU) 		3401016000NRG24150620230469625 16/06/2023 SHAFIULLAH ANSARI 3401016WL025663 SHAFIULLAH ANSARI 00415 SBIN0014340 456 456 Processed 27/06/2023 2805802762 MR SHAFIULLAH ANSARI ()
12 RATU JH-01-016-009-005/644
(GUDU) 		3401016000NRG24150620230469626 16/06/2023 SHAFIULLAH ANSARI 3401016WL025663 SHAFIULLAH ANSARI 00415 SBIN0014340 228 228 Processed 27/06/2023 2805802761 MR SHAFIULLAH ANSARI ()
SubTotal 2052 2052
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_160623FTO_243646 BANK OF INDIA BKID0004695 KATHITAND 2052
2 RATU JH3401016023_160623FTO_243646 Indian Bank IDIB000N518 Ranchi Nagri 4104
3 RATU JH3401016023_160623FTO_243646 State Bank of India SBIN0014340 NAGRI 2052

Download In Excel