Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:28:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : LALGUTUA
Fto No. : JH3401016013_111123APB_FTO_736114

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-01-016-013-001/439 (LALGUTUA)

3401016000NRG24Z111120231364194

11/11/2023

FRANSIS TIRKEY

3401016WL080972

FRANSIS TIRKEY

00197

BKID0JHARGB

162

162

Processed

12/11/2023

S88759674

Mr. FRANCIS TIRKEY

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

2

NAGRI

JH-01-016-013-002/805 (LALGUTUA)

3401016000NRG24Z111120231364195

11/11/2023

SUKRO DEVI

3401016WL080972

SUKRO DEVI

00354

PUNB0194320

54

54

Processed

12/11/2023

S88759674

SUKRO DEVI(LTI)

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016013_111123APB_FTO_736114	JHARKHAND GRAMIN BANK	BKID0JHARGB	Nawagarh Chatti	162
2	RATU	JH3401016013_111123APB_FTO_736114	Punjab National Bank	PUNB0194320	Kathalmore	54

Download In Excel