Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_080823FTO_418016
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-01-016-008-001/524
(EDCHORO) 		3401016000NRG24080820230855610 08/08/2023 DEEPAK TIRKEY 3401016WL048076 DEEPAK TIRKEY 00048 BKID0004943 2736 2736 Processed 21/09/2023 5792672448 DEEPAK TIRKEY ()
2 NAGRI JH-01-016-008-003/185
(EDCHORO) 		3401016000NRG24080820230855666 08/08/2023 ROJID ANSARI 3401016WL048077 ROJID ANSARI 00048 BKID0004943 2736 2736 Processed 21/09/2023 5792672444 ROJID ANSARI ()
3 NAGRI JH-01-016-008-003/303
(EDCHORO) 		3401016000NRG24080820230855617 08/08/2023 ABID ANSARI 3401016WL048076 ABID ANSARI 00048 BKID0004943 2736 2736 Processed 21/09/2023 5792672447 ABID ANSARI ()
4 NAGRI JH-01-016-008-003/310
(EDCHORO) 		3401016000NRG24080820230855419 08/08/2023 MAJID ANSARI 3401016WL048071 MAJID ANSARI 00048 BKID0004943 2736 2736 Processed 21/09/2023 5792672451 MAJID ANSARI ()
5 NAGRI JH-01-016-008-003/311
(EDCHORO) 		3401016000NRG24080820230855420 08/08/2023 BABY MUSKAN 3401016WL048071 BABY MUSKAN 00048 BKID0004943 2736 2736 Processed 21/09/2023 5792672453 BABY MUSKAN ()
6 NAGRI JH-01-016-008-003/312
(EDCHORO) 		3401016000NRG24080820230855421 08/08/2023 TALIB ANSARI 3401016WL048071 TALIB ANSARI 00048 BKID0004943 2736 2736 Processed 21/09/2023 5792672450 TALIB ANSARI ()
7 NAGRI JH-01-016-008-003/313
(EDCHORO) 		3401016000NRG24080820230855422 08/08/2023 SHAKIL ANSARI 3401016WL048071 SHAKIL ANSARI 00048 BKID0004943 2736 2736 Processed 21/09/2023 5792672449 SHAKIL ANSARI ()
8 NAGRI JH-01-016-008-004/21
(EDCHORO) 		3401016000NRG24080820230856582 08/08/2023 TIN TIYUS TIRKI 3401016WL048150 TIN TIYUS TIRKI 00048 BKID0004943 228 228 Processed 21/09/2023 5792672446 TIN TIYUS TIRKI ()
9 NAGRI JH-01-016-008-004/543
(EDCHORO) 		3401016000NRG24080820230856448 08/08/2023 SELA TIRKEY 3401016WL048145 SELA TIRKEY 00048 BKID0004943 1368 1368 Processed 21/09/2023 5792672445 SELA TIRKEY ()
SubTotal 20748 20748
10 NAGRI JH-01-016-008-003/377
(EDCHORO) 		3401016000NRG24080820230855427 08/08/2023 Khusbu Parween 3401016WL048071 Khusbu Parween 00176 IDIB000N518 2736 2736 Processed 21/09/2023 5792672454 Khusbu Parween ()
11 NAGRI JH-01-016-008-003/627
(EDCHORO) 		3401016000NRG24080820230855437 08/08/2023 ASIHAN KHATOON 3401016WL048071 ASIHAN KHATOON 00176 IDIB000N518 2736 2736 Processed 21/09/2023 5792672455 ASIHAN KHATOON ()
12 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24080820230855439 08/08/2023 IMRAN ANSARI 3401016WL048071 IMRAN ANSARI 00176 IDIB000N518 2736 2736 Processed 21/09/2023 5792672452 IMRAN ANSARI ()
13 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24080820230855631 08/08/2023 VAKIL ANSARI 3401016WL048076 VAKIL ANSARI 00176 IDIB000N518 2736 2736 Processed 21/09/2023 5792672457 VAKIL ANSARI ()
14 NAGRI JH-01-016-008-004/607
(EDCHORO) 		3401016000NRG24080820230856583 08/08/2023 Rupi Tigga 3401016WL048150 Rupi Tigga 00176 IDIB000N518 228 228 Processed 21/09/2023 5792672440 Rupi Tigga ()
15 NAGRI JH-01-016-008-004/608
(EDCHORO) 		3401016000NRG24080820230856584 08/08/2023 sadhni oraon 3401016WL048150 sadhni oraon 00176 IDIB000N518 228 228 Processed 21/09/2023 5792672456 sadhni oraon ()
SubTotal 11400 11400
16 NAGRI JH-01-016-008-003/376
(EDCHORO) 		3401016000NRG24080820230855426 08/08/2023 Farhat Anjum 3401016WL048071 Farhat Anjum 00177 IOBA0003711 2736 2736 Processed 21/09/2023 5792672442 Farhat Anjum ()
17 NAGRI JH-01-016-008-003/588
(EDCHORO) 		3401016000NRG24080820230855436 08/08/2023 NAJANA KHATOON 3401016WL048071 NAJANA KHATOON 00177 IOBA0003711 2736 2736 Processed 21/09/2023 5792672441 NAJANA KHATOON ()
SubTotal 5472 5472
18 NAGRI JH-01-016-008-003/283
(EDCHORO) 		3401016000NRG24080820230856573 08/08/2023 SATISH TIWARI 3401016WL048150 SATISH TIWARI 00415 SBIN0014340 2736 2736 Processed 21/09/2023 5792672439 MR SATISH TIWARI ()
SubTotal 2736 2736
19 NAGRI JH-01-016-008-004/64
(EDCHORO) 		3401016000NRG24080820230856586 08/08/2023 rosa beck 3401016WL048150 rosa beck 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5792672443 rosa beck ()
SubTotal 228 228
Total 40584 40584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_080823FTO_418016 BANK OF INDIA BKID0004943 NAGRI 20748
2 RATU JH3401016008_080823FTO_418016 Indian Bank IDIB000N518 Ranchi Nagri 11400
3 RATU JH3401016008_080823FTO_418016 Indian Overseas Bank IOBA0003711 NAGRI 5472
4 RATU JH3401016008_080823FTO_418016 State Bank of India SBIN0014340 NAGRI 2736
5 RATU JH3401016008_080823FTO_418016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 228

Download In Excel