Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:40:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_160623FTO_243178
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-01-016-008-001/552
(EDCHORO) 		3401016000NRG24Z160620230475625 16/06/2023 SHARAWAN SAHU 3401016WL025961 SHARAWAN SAHU 00048 BKID0004943 324 324 Processed 16/06/2023 S41154541 SHARAWAN SAHU ()
SubTotal 324 324
2 NAGRI JH-01-016-008-001/607
(EDCHORO) 		3401016000NRG24Z160620230475629 16/06/2023 Akash Kachhap 3401016WL025961 Akash Kachhap 00176 IDIB000N518 324 324 Processed 16/06/2023 S41154541 Akash Kachhap ()
SubTotal 324 324
3 NAGRI JH-01-016-008-003/731
(EDCHORO) 		3401016000NRG24Z160620230475648 16/06/2023 Sudha Devi 3401016WL025961 Sudha Devi 00415 SBIN0014340 324 324 Processed 16/06/2023 S41154541 Sudha Devi ()
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_160623FTO_243178 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016008_160623FTO_243178 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016008_160623FTO_243178 State Bank of India SBIN0014340 NAGRI 324

Download In Excel