Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:42:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_040823APB_FTO_408424
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 RATU JH-01-016-009-005/172
(GUDU) 		3401016000NRG24040820230834593 04/08/2023 SAMINA KHATUN 3401016WL046845 SAMINA KHATUN 00048 BKID0004695 2736 2736 Processed 20/09/2023 5774615713 SAMIMA KHATOON BANK OF INDIA(508505)
2 RATU JH-01-016-009-005/491
(GUDU) 		3401016000NRG24040820230834600 04/08/2023 RAJIYA KHATOON 3401016WL046845 RAJIYA KHATOON 00048 BKID0004695 2736 2736 Processed 20/09/2023 5774615712 RAJIYA KHATOON BANK OF INDIA(508505)
SubTotal 5472 5472
3 RATU JH-01-016-009-005/243
(GUDU) 		3401016000NRG24040820230834596 04/08/2023 ISLAM ANSARI 3401016WL046845 ISLAM ANSARI 00048 BKID0004943 2736 2736 Processed 20/09/2023 5774615714 Mr. ISLAM ANSARI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-016-009-005/256
(GUDU) 		3401016000NRG24040820230834598 04/08/2023 Charo Oraon 3401016WL046845 Charo Oraon 00048 BKID0004943 2736 2736 Processed 20/09/2023 5774615715 CHARO ORAON BANK OF INDIA(508505)
5 RATU JH-01-016-009-005/497
(GUDU) 		3401016000NRG24040820230834601 04/08/2023 Sahin Perween 3401016WL046845 Sahin Perween 00048 BKID0004943 2736 2736 Processed 20/09/2023 5774615716 SAHIN PERWEEN BANK OF INDIA(508505)
SubTotal 8208 8208
6 RATU JH-01-016-009-005/687
(GUDU) 		3401016000NRG24040820230834606 04/08/2023 Sabiha Khatoon 3401016WL046845 Sabiha Khatoon 00165 IBKL0001751 2736 2736 Processed 20/09/2023 5774615707 SABIHA KHATOON IDBI BANK(607095)
SubTotal 2736 2736
7 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24040820230834595 04/08/2023 ANITA ORAIN 3401016WL046845 ANITA ORAIN 00176 IDIB000R010 2736 2736 Processed 20/09/2023 5774615717 Mr. ANITA URAIN INDIAN BANK(607105)
SubTotal 2736 2736
8 RATU JH-01-016-009-005/276
(GUDU) 		3401016000NRG24040820230834599 04/08/2023 NASHIMA KHATOON 3401016WL046845 NASHIMA KHATOON 00197 BKID0JHARGB 2736 2736 Processed 20/09/2023 5774615706 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 RATU JH-01-016-009-005/214
(GUDU) 		3401016000NRG24040820230834594 04/08/2023 PRADEEP ORAON 3401016WL046845 PRADEEP ORAON 00415 SBIN0014340 2736 2736 Processed 20/09/2023 5774615711 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 RATU JH-01-016-009-005/243
(GUDU) 		3401016000NRG24040820230834597 04/08/2023 SAHINA KHATOON 3401016WL046845 SAHINA KHATOON 00462 UCBA0003049 2736 2736 Processed 20/09/2023 5774615710 Mrs. SAHINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
11 RATU JH-01-016-009-005/166
(GUDU) 		3401016000NRG24040820230834592 04/08/2023 NAZMA KHATUN 3401016WL046845 NAZMA KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774615708 Mrs. NAJMA KHATOON VANANCHAL GRAMIN BANK(607210)
12 RATU JH-01-016-009-005/540
(GUDU) 		3401016000NRG24040820230834602 04/08/2023 SAJDA KHATUN 3401016WL046845 SAJDA KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774615718 SAJDA KHATUN PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-016-009-005/80
(GUDU) 		3401016000NRG24040820230834607 04/08/2023 BUDHWA ORAON 3401016WL046845 BUDHWA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774615709 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 35568 35568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_040823APB_FTO_408424 BANK OF INDIA BKID0004695 KATHITAND 5472
2 RATU JH3401016023_040823APB_FTO_408424 BANK OF INDIA BKID0004943 NAGRI 8208
3 RATU JH3401016023_040823APB_FTO_408424 IDBI Bank IBKL0001751 SAPAROM 2736
4 RATU JH3401016023_040823APB_FTO_408424 Indian Bank IDIB000R010 RANCHI 2736
5 RATU JH3401016023_040823APB_FTO_408424 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
6 RATU JH3401016023_040823APB_FTO_408424 State Bank of India SBIN0014340 NAGRI 2736
7 RATU JH3401016023_040823APB_FTO_408424 UCO Bank UCBA0003049 GUTWA 2736
8 RATU JH3401016023_040823APB_FTO_408424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 5472
9 RATU JH3401016023_040823APB_FTO_408424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

Download In Excel