Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_200923APB_FTO_568891
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-01-016-014-001/1198
(NAGRI)
3401016000NRG24200920231093629 20/09/2023 KASTURI DEVI 3401016WL064031 KASTURI DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340447068 KASTURI DEVI W/O MOHAN SAHU BANK OF INDIA(508505)
2 NAGRI JH-01-016-014-001/1285
(NAGRI)
3401016000NRG24200920231093630 20/09/2023 SUNITA KUJUR 3401016WL064031 SUNITA KUJUR 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340447065 SUNITA KUJUR BANK OF INDIA(508505)
3 NAGRI JH-01-016-014-001/1286
(NAGRI)
3401016000NRG24200920231093631 20/09/2023 PUTUL PAHAN 3401016WL064031 PUTUL PAHAN 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340447066 PUTUL PAHAN BANK OF INDIA(508505)
4 NAGRI JH-01-016-014-001/1287
(NAGRI)
3401016000NRG24200920231093632 20/09/2023 Abha Pahan 3401016WL064031 Abha Pahan 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340447064 ABHA PAHAN BANK OF INDIA(508505)
5 NAGRI JH-01-016-022-005/634
(SAHER)
3401016000NRG24200920231093633 20/09/2023 MAKBUL ANSARI 3401016WL064031 MAKBUL ANSARI 00048 BKID0004943 912 912 Processed 11/11/2023 7340447067 MAKBUL ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-022-005/761
(SAHER)
3401016000NRG24200920231093634 20/09/2023 SALMA KHATOON 3401016WL064031 SALMA KHATOON 00048 BKID0004943 912 912 Processed 10/11/2023 7340447069 SALMA KHATOON IDBI BANK(607095)
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016014_200923APB_FTO_568891 BANK OF INDIA BKID0004943 NAGRI 12768

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