Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_061023APB_FTO_621194
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-01-016-015-002/197
(NARO) 		3401016000NRG24051020231181043 06/10/2023 AMAR JYOTI KISPOTTA 3401016WL069580 AMAR JYOTI KISPOTTA 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7363925517 Mr. AMAR JYOTI KISPOTTA INDIAN BANK(607105)
SubTotal 1368 1368
2 NAGRI JH-01-016-015-002/440
(NARO) 		3401016000NRG24051020231181045 06/10/2023 ANUP KISPOTTA 3401016WL069580 ANUP KISPOTTA 00415 SBIN0014340 1368 1368 Processed 11/11/2023 7363925516 MR ANUP KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_061023APB_FTO_621194 Indian Bank IDIB000N518 Ranchi Nagri 1368
2 RATU JH3401016015_061023APB_FTO_621194 State Bank of India SBIN0014340 NAGRI 1368

Download In Excel