Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_281223APB_FTO_857222
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-01-016-013-002/320
(LALGUTUA) 		3401016000NRG24Z281220231519576 28/12/2023 CHAMPA DEVI 3401016WL091365 CHAMPA DEVI 00078 CNRB0005366 378 378 Processed 29/12/2023 S73906196 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
2 NAGRI JH-01-016-013-001/730
(LALGUTUA) 		3401016000NRG24Z281220231519573 28/12/2023 SACHIN TIGGA 3401016WL091365 SACHIN TIGGA 00695 SBIN0RRVCGB 378 378 Processed 29/12/2023 S73906196 Mr. SACHIN TIGGA VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-013-002/247
(LALGUTUA) 		3401016000NRG24Z281220231519574 28/12/2023 BIRAJO DEVI 3401016WL091365 BIRAJO DEVI 00695 SBIN0RRVCGB 378 378 Processed 29/12/2023 S73906196 Mrs. BIRAJO DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-013-002/326
(LALGUTUA) 		3401016000NRG24Z281220231519577 28/12/2023 ARTI KUMARI 3401016WL091365 ARTI KUMARI 00695 SBIN0RRVCGB 378 378 Processed 29/12/2023 S73906196 Mrs. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-013-002/696
(LALGUTUA) 		3401016000NRG24Z281220231519578 28/12/2023 YSHODA DEVI 3401016WL091365 YSHODA DEVI 00695 SBIN0RRVCGB 378 378 Processed 29/12/2023 S73906196 YASHODA KUMARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-013-002/700
(LALGUTUA) 		3401016000NRG24Z281220231519579 28/12/2023 KIRAN DEVI 3401016WL091365 KIRAN DEVI 00695 SBIN0RRVCGB 378 378 Processed 29/12/2023 S73906196 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-013-002/708
(LALGUTUA) 		3401016000NRG24Z281220231519580 28/12/2023 KARTIK MAHTO 3401016WL091365 KARTIK MAHTO 00695 SBIN0RRVCGB 378 378 Processed 29/12/2023 S73906196 Mr. KARTIK MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 2646 2646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016013_281223APB_FTO_857222 Canara Bank CNRB0005366 KATHAL MORE 378
2 RATU JH3401016013_281223APB_FTO_857222 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1890
3 RATU JH3401016013_281223APB_FTO_857222 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 378

Download In Excel