Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:53:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_300523APB_FTO_179960
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-01-016-011-002/93
(KUDLONG) 		3401016000NRG24290520230310216 30/05/2023 Mamta Kumari 3401016WL016868 Mamta Kumari 00176 IDIB000D635 2736 2736 Processed 01/06/2023 2019644967 Ms. MAMTA KUMARI INDIAN BANK(607105)
SubTotal 2736 2736
2 NAGRI JH-01-016-011-002/93
(KUDLONG) 		3401016000NRG24290520230310215 30/05/2023 Baleswar Mahto 3401016WL016868 Baleswar Mahto 00415 SBIN0014340 2736 2736 Processed 01/06/2023 2019644966 MR BALESWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_300523APB_FTO_179960 Indian Bank IDIB000D635 DHURVA 2736
2 RATU JH3401016011_300523APB_FTO_179960 State Bank of India SBIN0014340 NAGRI 2736

Download In Excel