Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_120823APB_FTO_432589
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-01-016-023-001/134
(SAPAROM) 		3401016000NRG24080820230855133 12/08/2023 Durga Kumar 3401016WL048061 Durga Kumar 00165 IBKL0001751 2736 2736 Processed 22/09/2023 5809060308 Mr. DURGA KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 NAGRI JH-01-016-023-001/134
(SAPAROM) 		3401016000NRG24080820230855132 12/08/2023 PUJA DEVI 3401016WL048061 PUJA DEVI 00415 SBIN0000207 2736 2736 Processed 22/09/2023 5809060310 PUJA DEVI (LTI) PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 NAGRI JH-01-016-023-003/127
(SAPAROM) 		3401016000NRG24080820230855134 12/08/2023 Punam Devi 3401016WL048061 Punam Devi 00462 UCBA0003049 2736 2736 Processed 22/09/2023 5809060311 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGRI JH-01-016-023-003/128
(SAPAROM) 		3401016000NRG24110820230875398 12/08/2023 Bajarang Ray 3401016WL049445 Bajarang Ray 00462 UCBA0003049 2736 2736 Processed 22/09/2023 5809060309 BAJARANG RAY UCO BANK(607066)
SubTotal 5472 5472
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_120823APB_FTO_432589 IDBI Bank IBKL0001751 SAPAROM 2736
2 RATU JH3401016023_120823APB_FTO_432589 State Bank of India SBIN0000207 HATIA 2736
3 RATU JH3401016023_120823APB_FTO_432589 UCO Bank UCBA0003049 GUTWA 5472

Download In Excel