Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:56:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_230623APB_FTO_270399
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-01-016-011-003/106
(KUDLONG) 		3401016000NRG24Z210620230505628 23/06/2023 NANDU ORAON 3401016WL027558 NANDU ORAON 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mr. NANDU OROAN VANANCHAL GRAMIN BANK(607210)
2 NAGRI JH-01-016-011-003/164
(KUDLONG) 		3401016000NRG24Z210620230505629 23/06/2023 SANGITA DEVI 3401016WL027558 SANGITA DEVI 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mrs. SANGEETA DEVI W/O RAMA ORAON . VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24Z210620230505632 23/06/2023 SUSHIL TIGGA 3401016WL027558 SUSHIL TIGGA 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 SUSHIL TIGGA UNION BANK OF INDIA(508500)
4 NAGRI JH-01-016-011-003/419
(KUDLONG) 		3401016000NRG24Z210620230505633 23/06/2023 SUSHILA TIGGA 3401016WL027558 SUSHILA TIGGA 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mrs. SUSHILA TIGGA VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-011-003/62
(KUDLONG) 		3401016000NRG24Z210620230505636 23/06/2023 RAMA ORAON 3401016WL027558 RAMA ORAON 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mr. RAMA OROAN VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24Z210620230505637 23/06/2023 JATRU ORAON 3401016WL027558 JATRU ORAON 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mr. JATARU OROAN VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-011-003/71
(KUDLONG) 		3401016000NRG24Z210620230505638 23/06/2023 SARITA ORAIN 3401016WL027558 SARITA ORAIN 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mrs. SARITA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
8 NAGRI JH-01-016-011-002/100
(KUDLONG) 		3401016000NRG24Z210620230505626 23/06/2023 BIJAY ORAON 3401016WL027558 BIJAY ORAON 00415 SBIN0010401 324 324 Processed 01/07/2023 S5055838 Mr. BIJAY KACHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 NAGRI JH-01-016-011-001/469
(KUDLONG) 		3401016000NRG24Z210620230505624 23/06/2023 Gangiya Tirkey 3401016WL027558 Gangiya Tirkey 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mrs. GANGIYA TIRKEY VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-011-001/470
(KUDLONG) 		3401016000NRG24Z210620230505625 23/06/2023 Jaymani Tirkey 3401016WL027558 Jaymani Tirkey 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mrs. Jaymani Tirkey VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-011-002/139
(KUDLONG) 		3401016000NRG24Z210620230505627 23/06/2023 PUNESHWARI ORAIN 3401016WL027558 PUNESHWARI ORAIN 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mrs. PUNESHWARI ORAIN VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-011-003/270
(KUDLONG) 		3401016000NRG24Z210620230505630 23/06/2023 SUNIT TIGGA 3401016WL027558 SUNIT TIGGA 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mr. SUNIT TIGGA VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-011-003/300
(KUDLONG) 		3401016000NRG24Z210620230505631 23/06/2023 PARNO DEVI 3401016WL027558 PARNO DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mrs. PARNO DEVI VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24Z210620230505634 23/06/2023 SUKRA ORAON 3401016WL027558 SUKRA ORAON 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
15 NAGRI JH-01-016-011-003/6
(KUDLONG) 		3401016000NRG24Z210620230505635 23/06/2023 SUNITA DEVI 3401016WL027558 SUNITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_230623APB_FTO_270399 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1620
2 RATU JH3401016011_230623APB_FTO_270399 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 648
3 RATU JH3401016011_230623APB_FTO_270399 State Bank of India SBIN0010401 PROJECT BHAWAN 324
4 RATU JH3401016011_230623APB_FTO_270399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1620
5 RATU JH3401016011_230623APB_FTO_270399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

Download In Excel