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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:00:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_110923APB_FTO_535735

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-01-016-026-001/977 (TUNDUL NORTH)

3401016000NRG24Z110920231045608

11/09/2023

MOHAMMAD HANIF

3401016WL060946

MOHAMMAD HANIF

00176

IDIB000N518

81

81

Processed

12/09/2023

S74164323

Mr. MOHAMMAD HANIF

INDIAN BANK(607105)

SubTotal

81

81

2

NAGRI

JH-01-016-026-001/281 (TUNDUL NORTH)

3401016000NRG24Z110920231045610

11/09/2023

LAXMAN LINDA

3401016WL060947

LAXMAN LINDA

00354

PUNB0776500

162

162

Processed

12/09/2023

S74164323

LAXMAN LINDA S/O- SOMA ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016026_110923APB_FTO_535735	Indian Bank	IDIB000N518	Ranchi Nagri	81
2	RATU	JH3401016026_110923APB_FTO_535735	Punjab National Bank	PUNB0776500	GUTWA(KATHAL MORE)	162

Download In Excel