Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_201023FTO_668976
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-01-016-008-003/344
(EDCHORO) 		3401016000NRG24Z201020231258199 20/10/2023 NURAJHA KHATOON 3401016WL074414 NURAJHA KHATOON 00048 BKID0004943 324 324 Processed 21/10/2023 S93652256 NURAJHA KHATOON ()
2 NAGRI JH-01-016-008-003/452
(EDCHORO) 		3401016000NRG24Z201020231258214 20/10/2023 SARAFAT ANSARI 3401016WL074414 SARAFAT ANSARI 00048 BKID0004943 324 324 Processed 21/10/2023 S93652256 SARAFAT ANSARI ()
3 NAGRI JH-01-016-008-003/667
(EDCHORO) 		3401016000NRG24Z201020231258224 20/10/2023 GULABSHA PARWEEN 3401016WL074414 GULABSHA PARWEEN 00048 BKID0004943 324 324 Processed 21/10/2023 S93652256 GULABSHA PARWEEN ()
SubTotal 972 972
4 NAGRI JH-01-016-008-003/377
(EDCHORO) 		3401016000NRG24Z201020231258204 20/10/2023 Khusbu Parween 3401016WL074414 Khusbu Parween 00176 IDIB000N518 324 324 Processed 21/10/2023 S93652256 Khusbu Parween ()
5 NAGRI JH-01-016-008-003/627
(EDCHORO) 		3401016000NRG24Z201020231258219 20/10/2023 ASIHAN KHATOON 3401016WL074414 ASIHAN KHATOON 00176 IDIB000N518 270 270 Processed 21/10/2023 S93652256 ASIHAN KHATOON ()
6 NAGRI JH-01-016-008-003/656
(EDCHORO) 		3401016000NRG24Z201020231258221 20/10/2023 NURESA KHATUN 3401016WL074414 NURESA KHATUN 00176 IDIB000N518 324 324 Processed 21/10/2023 S93652256 NURESA KHATUN ()
7 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24Z201020231258226 20/10/2023 IMRAN ANSARI 3401016WL074414 IMRAN ANSARI 00176 IDIB000N518 324 324 Processed 21/10/2023 S93652256 IMRAN ANSARI ()
8 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24Z201020231258228 20/10/2023 VAKIL ANSARI 3401016WL074414 VAKIL ANSARI 00176 IDIB000N518 324 324 Processed 21/10/2023 S93652256 VAKIL ANSARI ()
9 NAGRI JH-01-016-008-004/39
(EDCHORO) 		3401016000NRG24Z201020231258248 20/10/2023 CHARWA ORAON 3401016WL074418 CHARWA ORAON 00176 IDIB000N518 324 324 Processed 21/10/2023 S93652256 CHARWA ORAON ()
SubTotal 1890 1890
10 NAGRI JH-01-016-008-003/588
(EDCHORO) 		3401016000NRG24Z201020231258217 20/10/2023 NAJANA KHATOON 3401016WL074414 NAJANA KHATOON 00177 IOBA0003711 324 324 Processed 21/10/2023 S93652256 NAJANA KHATOON ()
SubTotal 324 324
Total 3186 3186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_201023FTO_668976 BANK OF INDIA BKID0004943 NAGRI 972
2 RATU JH3401016008_201023FTO_668976 Indian Bank IDIB000N518 Ranchi Nagri 1890
3 RATU JH3401016008_201023FTO_668976 Indian Overseas Bank IOBA0003711 NAGRI 324

Download In Excel