Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:43:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_290423APB_FTO_74560
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) 		3401016000NRG24290420230114011 29/04/2023 JAMAHIR ANSARI 3401016WL006099 JAMAHIR ANSARI 00048 BKID0004943 2736 2736 Processed 13/05/2023 1538234409 JAMAHIR ANSARI S/O SAJJAN ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-002/105
(DEORI) 		3401016000NRG24290420230114014 29/04/2023 RAGHU NANDAN SINGH 3401016WL006099 RAGHU NANDAN SINGH 00048 BKID0004943 1140 1140 Processed 13/05/2023 1538234408 RAGHU NANDAN SINGH BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-002/380
(DEORI) 		3401016000NRG24290420230114016 29/04/2023 CHAMI DEVI 3401016WL006099 CHAMI DEVI 00048 BKID0004943 2736 2736 Processed 13/05/2023 1538234411 YAMIN DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/619
(DEORI) 		3401016000NRG24290420230114031 29/04/2023 SANTOSH NAYAK 3401016WL006100 SANTOSH NAYAK 00048 BKID0004943 2736 2736 Processed 13/05/2023 1538234412 SANTOSH NAYAK S/O NARENDRA NAYAK BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/851
(DEORI) 		3401016000NRG24290420230114032 29/04/2023 Sukra Oraon 3401016WL006100 Sukra Oraon 00048 BKID0004943 2736 2736 Processed 13/05/2023 1538234410 SUKRA ORAON S/O LATE MAHADEV ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-002/852
(DEORI) 		3401016000NRG24290420230114033 29/04/2023 AZMERI PARWEEN 3401016WL006100 AZMERI PARWEEN 00048 BKID0004943 2736 2736 Processed 13/05/2023 1538234413 AZMERI PARWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 14820 14820
7 NAGRI JH-01-016-007-001/115
(DEORI) 		3401016000NRG24290420230114012 29/04/2023 ABUL HASAN ANSARI 3401016WL006099 ABUL HASAN ANSARI 00176 IDIB000N518 2736 2736 Processed 13/05/2023 1538234414 ABUL HASAN BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-001/450
(DEORI) 		3401016000NRG24290420230114029 29/04/2023 GULSAN KHATOON 3401016WL006100 GULSAN KHATOON 00176 IDIB000N518 1824 1824 Processed 13/05/2023 1538234415 Mrs. GULSHAN KHATUN INDIAN BANK(607105)
SubTotal 4560 4560
9 NAGRI JH-01-016-007-002/674
(DEORI) 		3401016000NRG24290420230114017 29/04/2023 Ahmad Hussain 3401016WL006099 Ahmad Hussain 00177 IOBA0003711 2736 2736 Processed 13/05/2023 1538234407 AHMAD HUSAIN BANK OF INDIA(508505)
SubTotal 2736 2736
10 NAGRI JH-01-016-007-002/853
(DEORI) 		3401016000NRG24290420230114018 29/04/2023 BHIKHNI DEVI 3401016WL006099 BHIKHNI DEVI 00415 SBIN0014340 2736 2736 Processed 13/05/2023 1538234406 MISS BHIKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 NAGRI JH-01-016-007-001/72
(DEORI) 		3401016000NRG24290420230114030 29/04/2023 Lalita Kumari 3401016WL006100 Lalita Kumari 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1538234416 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 27588 27588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_290423APB_FTO_74560 BANK OF INDIA BKID0004943 NAGRI 14820
2 RATU JH3401016007_290423APB_FTO_74560 Indian Bank IDIB000N518 Ranchi Nagri 4560
3 RATU JH3401016007_290423APB_FTO_74560 Indian Overseas Bank IOBA0003711 NAGRI 2736
4 RATU JH3401016007_290423APB_FTO_74560 State Bank of India SBIN0014340 NAGRI 2736
5 RATU JH3401016007_290423APB_FTO_74560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

Download In Excel