Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_230623APB_FTO_270277
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-01-016-006-002/496
(CHIPRA) 		3401016000NRG24230620230528868 23/06/2023 BUDU ORAON 3401016WL028735 BUDU ORAON 00048 BKID0004943 2736 2736 Processed 30/06/2023 2868309859 BUDU ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-003/10
(CHIPRA) 		3401016000NRG24230620230528869 23/06/2023 TETRI KHALKHO 3401016WL028735 TETRI KHALKHO 00048 BKID0004943 912 912 Processed 30/06/2023 2868309858 TETERI KHALKHO BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/12
(CHIPRA) 		3401016000NRG24230620230528870 23/06/2023 PHULMANI KHALKHO 3401016WL028735 PHULMANI KHALKHO 00048 BKID0004943 912 912 Processed 30/06/2023 2868309860 Mrs. PHULMANI KHALKHO VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-006-003/7
(CHIPRA) 		3401016000NRG24230620230528873 23/06/2023 CHANDU TIRKEY 3401016WL028735 CHANDU TIRKEY 00048 BKID0004943 2736 2736 Processed 30/06/2023 2868309857 CHANDU TIRKEY BANK OF INDIA(508505)
SubTotal 7296 7296
5 NAGRI JH-01-016-006-006/508
(CHIPRA) 		3401016000NRG24230620230528874 23/06/2023 Budhani Kumari 3401016WL028735 Budhani Kumari 00177 IOBA0003711 2736 2736 Processed 30/06/2023 2868309856 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
6 NAGRI JH-01-016-006-003/154
(CHIPRA) 		3401016000NRG24230620230528871 23/06/2023 SANJAY TIRKEY 3401016WL028735 SANJAY TIRKEY 00415 SBIN0014340 2736 2736 Processed 30/06/2023 2868309855 SANJAY TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_230623APB_FTO_270277 BANK OF INDIA BKID0004943 NAGRI 7296
2 RATU JH3401016006_230623APB_FTO_270277 Indian Overseas Bank IOBA0003711 NAGRI 2736
3 RATU JH3401016006_230623APB_FTO_270277 State Bank of India SBIN0014340 NAGRI 2736

Download In Excel