Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:32:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_070723FTO_319033
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-01-016-007-001/870
(DEORI) 		3401016000NRG24040720230604222 07/07/2023 SURAJ KUJUR 3401016WL032830 SURAJ KUJUR 00048 BKID0004943 1368 1368 Processed 14/07/2023 3408672384 SURAJ KUJUR ()
2 NAGRI JH-01-016-007-001/872
(DEORI) 		3401016000NRG24040720230604223 07/07/2023 MD MERAJ ANSARI 3401016WL032830 MD MERAJ ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3408672383 MD MERAJ ANSARI ()
SubTotal 2736 2736
3 NAGRI JH-01-016-007-001/228
(DEORI) 		3401016000NRG24040720230604214 07/07/2023 MAJLUM ANSARI 3401016WL032830 MAJLUM ANSARI 00176 IDIB000N518 1368 1368 Processed 14/07/2023 3408672385 MAJLUM ANSARI ()
SubTotal 1368 1368
4 NAGRI JH-01-016-007-001/203
(DEORI) 		3401016000NRG24040720230604213 07/07/2023 AINUL ANSARI 3401016WL032830 AINUL ANSARI 00415 SBIN0014340 1368 1368 Processed 14/07/2023 3408672386 MR AINUL ANSARI ()
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_070723FTO_319033 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016007_070723FTO_319033 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016007_070723FTO_319033 State Bank of India SBIN0014340 NAGRI 1368

Download In Excel