Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:51:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_101023FTO_634608
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-01-016-009-005/625
(GUDU) 		3401016000NRG24Z101020231206464 10/10/2023 SABERUN KHATOON 3401016WL071135 SABERUN KHATOON 00176 IDIB000N518 324 324 Processed 11/10/2023 S72061975 SABERUN KHATOON ()
SubTotal 324 324
2 RATU JH-01-016-009-005/701
(GUDU) 		3401016000NRG24Z101020231206467 10/10/2023 Heera Tirkey 3401016WL071135 Heera Tirkey 00415 SBIN0014340 324 324 Processed 11/10/2023 S72061975 Heera Tirkey ()
SubTotal 324 324
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_101023FTO_634608 Indian Bank IDIB000N518 Ranchi Nagri 324
2 RATU JH3401016023_101023FTO_634608 State Bank of India SBIN0014340 NAGRI 324

Download In Excel