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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:59:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_111023APB_FTO_638194

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-01-016-009-005/541 (GUDU)

3401016000NRG24Z111020231213260

11/10/2023

MUNIYA KHATOON

3401016WL071549

MUNIYA KHATOON

00048

BKID0004695

324

324

Processed

17/10/2023

S8494289

Mrs. MUNIA KHATOON

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

2

RATU

JH-01-016-009-005/276 (GUDU)

3401016000NRG24Z111020231213258

11/10/2023

NASHIMA KHATOON

3401016WL071549

NASHIMA KHATOON

00197

BKID0JHARGB

27

27

Processed

17/10/2023

S8494289

NASIMA KHATOON

VANANCHAL GRAMIN BANK(607210)

3

RATU

JH-01-016-009-005/494 (GUDU)

3401016000NRG24Z111020231213259

11/10/2023

MOBIN ANSARI

3401016WL071549

MOBIN ANSARI

00197

BKID0JHARGB

324

324

Processed

17/10/2023

S8494289

Mr. MOBIN ANSARI

VANANCHAL GRAMIN BANK(607210)

SubTotal

351

351

Total

675

675

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016023_111023APB_FTO_638194	BANK OF INDIA	BKID0004695	KATHITAND	324
2	RATU	JH3401016023_111023APB_FTO_638194	JHARKHAND GRAMIN BANK	BKID0JHARGB	NAGRI	351

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