Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_280923FTO_595903
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-01-016-005-001/705
(CHETE) 		3401016000NRG24280920231142897 28/09/2023 JAVED AKHTER 3401016WL067157 JAVED AKHTER 00048 BKID0004943 456 456 Processed 10/11/2023 7341001602 JAVED AKHTER ()
2 NAGRI JH-01-016-005-001/705
(CHETE) 		3401016000NRG24270920231134269 28/09/2023 JAVED AKHTER 3401016WL066567 JAVED AKHTER 00048 BKID0004943 1368 1368 Processed 10/11/2023 7341001601 JAVED AKHTER ()
SubTotal 1824 1824
3 NAGRI JH-01-016-005-004/717
(CHETE) 		3401016000NRG24280920231142908 28/09/2023 ASARI MUNDAIN 3401016WL067157 ASARI MUNDAIN 00177 IOBA0003711 456 456 Processed 11/11/2023 7341001603 ASARI MUNDAIN ()
SubTotal 456 456
4 NAGRI JH-01-016-005-003/215
(CHETE) 		3401016000NRG24280920231142945 28/09/2023 KRISHNA KUMAR SINGH 3401016WL067159 KRISHNA KUMAR SINGH 00415 SBIN0014340 456 456 Processed 10/11/2023 7341001605 KRISHNA KUMAR SINGH ()
5 NAGRI JH-01-016-005-003/215
(CHETE) 		3401016000NRG24270920231134289 28/09/2023 KRISHNA KUMAR SINGH 3401016WL066572 KRISHNA KUMAR SINGH 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7341001604 KRISHNA KUMAR SINGH ()
6 NAGRI JH-01-016-005-003/215
(CHETE) 		3401016000NRG24270920231134291 28/09/2023 Preeti Kumari 3401016WL066572 Preeti Kumari 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7341001607 MRS PREETI KUMARI ()
7 NAGRI JH-01-016-005-003/215
(CHETE) 		3401016000NRG24280920231142947 28/09/2023 Preeti Kumari 3401016WL067159 Preeti Kumari 00415 SBIN0014340 456 456 Processed 10/11/2023 7341001606 MRS PREETI KUMARI ()
SubTotal 3648 3648
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_280923FTO_595903 BANK OF INDIA BKID0004943 NAGRI 1824
2 RATU JH3401016005_280923FTO_595903 Indian Overseas Bank IOBA0003711 NAGRI 456
3 RATU JH3401016005_280923FTO_595903 State Bank of India SBIN0014340 NAGRI 3648

Download In Excel