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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:54:15 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_300523APB_FTO_180485

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-01-016-007-001/115 (DEORI)

3401016000NRG24Z300520230323824

30/05/2023

JAMAHIR ANSARI

3401016WL017695

JAMAHIR ANSARI

00048

BKID0004943

324

324

Processed

31/05/2023

S20257547

JAMAHIR ANSARI S/O SAJJAN ANSARI

BANK OF INDIA(508505)

2

NAGRI

JH-01-016-007-001/189 (DEORI)

3401016000NRG24Z300520230323839

30/05/2023

SOMRA ORAON

3401016WL017696

SOMRA ORAON

00048

BKID0004943

162

162

Processed

31/05/2023

S20257547

SOMRA KHALKHO

INDIAN OVERSEAS BANK(508541)

3

NAGRI

JH-01-016-007-001/742 (DEORI)

3401016000NRG24Z300520230323842

30/05/2023

ARMAN ANSARI

3401016WL017696

ARMAN ANSARI

00048

BKID0004943

162

162

Processed

31/05/2023

S20257547

ARMAN ANSARI S/O MUSTAK ANSARI

BANK OF INDIA(508505)

4

NAGRI

JH-01-016-007-002/315 (DEORI)

3401016000NRG24Z300520230323843

30/05/2023

TETO DEVI

3401016WL017696

TETO DEVI

00048

BKID0004943

162

162

Processed

31/05/2023

S20257547

TETO DEVI

BANK OF INDIA(508505)

5

NAGRI

JH-01-016-007-002/380 (DEORI)

3401016000NRG24Z300520230323827

30/05/2023

CHAMI DEVI

3401016WL017695

CHAMI DEVI

00048

BKID0004943

324

324

Processed

31/05/2023

S20257547

YAMIN DEVI

BANK OF INDIA(508505)

6

NAGRI

JH-01-016-007-002/620 (DEORI)

3401016000NRG24Z300520230323828

30/05/2023

RAMESH THAKUR

3401016WL017695

RAMESH THAKUR

00048

BKID0004943

324

324

Processed

31/05/2023

S20257547

RAMESH THAKUR

BANK OF INDIA(508505)

7

NAGRI

JH-01-016-007-002/620 (DEORI)

3401016000NRG24Z300520230323829

30/05/2023

USHA DEVI

3401016WL017695

USHA DEVI

00048

BKID0004943

324

324

Processed

31/05/2023

S20257547

USHA DEVI

BANK OF INDIA(508505)

8

NAGRI

JH-01-016-007-002/756 (DEORI)

3401016000NRG24Z300520230323845

30/05/2023

FAGU NAYAK

3401016WL017696

FAGU NAYAK

00048

BKID0004943

162

162

Processed

31/05/2023

S20257547

FAGU NAYAK

BANK OF INDIA(508505)

9

NAGRI

JH-01-016-007-002/791 (DEORI)

3401016000NRG24Z290520230310214

30/05/2023

RUKAMANI DEVI

3401016WL016867

RUKAMANI DEVI

00048

BKID0004943

324

324

Processed

31/05/2023

S20257547

RUKMANI DEVI

BANK OF INDIA(508505)

SubTotal

2268

2268

10

NAGRI

JH-01-016-007-001/115 (DEORI)

3401016000NRG24Z300520230323825

30/05/2023

ABUL HASAN ANSARI

3401016WL017695

ABUL HASAN ANSARI

00176

IDIB000N518

324

324

Processed

31/05/2023

S20257547

ABUL HASAN

BANK OF INDIA(508505)

SubTotal

324

324

11

NAGRI

JH-01-016-007-001/34 (DEORI)

3401016000NRG24Z290520230310213

30/05/2023

HUSNA ORAON

3401016WL016867

HUSNA ORAON

00177

IOBA0003711

324

324

Processed

31/05/2023

S20257547

HUSNA ORAON

INDIAN OVERSEAS BANK(508541)

12

NAGRI

JH-01-016-007-001/409 (DEORI)

3401016000NRG24Z300520230323841

30/05/2023

SANDEEP ORAON

3401016WL017696

SANDEEP ORAON

00177

IOBA0003711

162

162

Processed

31/05/2023

S20257547

Sandip Tigga

AIRTEL PAYMENTS BANK LIMITED(990288)

13

NAGRI

JH-01-016-007-002/674 (DEORI)

3401016000NRG24Z300520230323830

30/05/2023

Ahmad Hussain

3401016WL017695

Ahmad Hussain

00177

IOBA0003711

324

324

Processed

31/05/2023

S20257547

AHMAD HUSAIN

BANK OF INDIA(508505)

SubTotal

810

810

14

NAGRI

JH-01-016-007-002/689 (DEORI)

3401016000NRG24Z300520230323844

30/05/2023

MUKUL KUMAR PRAMANIK

3401016WL017696

MUKUL KUMAR PRAMANIK

00415

SBIN0014340

162

162

Processed

31/05/2023

S20257547

MR MUKUL KUMAR PRAMANIK

STATE BANK OF INDIA(508548)

15

NAGRI

JH-01-016-007-002/853 (DEORI)

3401016000NRG24Z300520230323831

30/05/2023

BHIKHNI DEVI

3401016WL017695

BHIKHNI DEVI

00415

SBIN0014340

324

324

Processed

31/05/2023

S20257547

MISS BHIKHNI DEVI

STATE BANK OF INDIA(508548)

SubTotal

486

486

16

NAGRI

JH-01-016-007-001/72 (DEORI)

3401016000NRG24Z300520230323826

30/05/2023

Lalita Kumari

3401016WL017695

Lalita Kumari

00695

SBIN0RRVCGB

324

324

Processed

31/05/2023

S20257547

LALITA KUMARI

BANK OF INDIA(508505)

SubTotal

324

324

Total

4212

4212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016007_300523APB_FTO_180485	BANK OF INDIA	BKID0004943	NAGRI	2268
2	RATU	JH3401016007_300523APB_FTO_180485	Indian Bank	IDIB000N518	Ranchi Nagri	324
3	RATU	JH3401016007_300523APB_FTO_180485	Indian Overseas Bank	IOBA0003711	NAGRI	810
4	RATU	JH3401016007_300523APB_FTO_180485	State Bank of India	SBIN0014340	NAGRI	486
5	RATU	JH3401016007_300523APB_FTO_180485	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	NAGARI	324

Download In Excel