Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:40:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_050623FTO_201932
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-01-016-023-002/82
(SAPAROM) 		3401016000NRG24050620230368998 05/06/2023 PRABHA DEVI 3401016WL020095 PRABHA DEVI 00048 BKID0004943 684 684 Processed 10/06/2023 2397926926 PRABHA DEVI ()
SubTotal 684 684
2 NAGRI JH-01-016-023-002/85
(SAPAROM) 		3401016000NRG24030620230356250 05/06/2023 DERI DEVI 3401016WL019352 DERI DEVI 00177 IOBA0003711 1368 1368 Processed 10/06/2023 2397926925 DERI DEVI ()
SubTotal 1368 1368
3 RATU JH-01-016-009-005/597
(GUDU) 		3401016000NRG24030620230356240 05/06/2023 ANIMA MINJ 3401016WL019351 ANIMA MINJ 00354 PUNB0776500 1368 1368 Processed 10/06/2023 2397926924 ANIMA MINJ ()
SubTotal 1368 1368
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_050623FTO_201932 BANK OF INDIA BKID0004943 NAGRI 684
2 RATU JH3401016023_050623FTO_201932 Indian Overseas Bank IOBA0003711 NAGRI 1368
3 RATU JH3401016023_050623FTO_201932 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368

Download In Excel