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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:46:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_150623FTO_239465

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-01-016-002-002/511 (BALALONG)

3401016000NRG24Z120620230423829

15/06/2023

ELIYAS DHAN

3401016WL023089

ELIYAS DHAN

00176

IDIB000D635

162

162

Processed

16/06/2023

S34339606

ELIYAS DHAN

()

2

NAGRI

JH-01-016-002-002/511 (BALALONG)

3401016000NRG24Z140620230455961

15/06/2023

ELIYAS DHAN

3401016WL024991

ELIYAS DHAN

00176

IDIB000D635

54

54

Processed

16/06/2023

S34339606

ELIYAS DHAN

()

SubTotal

216

216

3

NAGRI

JH-01-016-002-002/499 (BALALONG)

3401016000NRG24Z120620230423828

15/06/2023

sandeep munda

3401016WL023089

sandeep munda

00415

SBIN0007957

162

162

Processed

16/06/2023

S34339606

sandeep munda

()

4

NAGRI

JH-01-016-002-002/499 (BALALONG)

3401016000NRG24Z140620230455956

15/06/2023

sandeep munda

3401016WL024991

sandeep munda

00415

SBIN0007957

54

54

Processed

16/06/2023

S34339606

sandeep munda

()

SubTotal

216

216

5

NAGRI

JH-01-016-002-004/500 (BALALONG)

3401016000NRG24Z130620230447357

15/06/2023

CYRIL TIRKEY

3401016WL024567

CYRIL TIRKEY

00415

SBIN0014340

81

81

Processed

16/06/2023

S34339606

CYRIL TIRKEY

()

6

NAGRI

JH-01-016-002-004/500 (BALALONG)

3401016000NRG24Z140620230455997

15/06/2023

CYRIL TIRKEY

3401016WL024993

CYRIL TIRKEY

00415

SBIN0014340

27

27

Processed

16/06/2023

S34339606

CYRIL TIRKEY

()

SubTotal

108

108

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_150623FTO_239465	Indian Bank	IDIB000D635	DHURVA	216
2	RATU	JH3401016002_150623FTO_239465	State Bank of India	SBIN0007957	AGO COMPLEX, RANCHI	216
3	RATU	JH3401016002_150623FTO_239465	State Bank of India	SBIN0014340	NAGRI	108

Download In Excel