Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:10:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_091223APB_FTO_808130
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-01-016-002-002/504
(BALALONG) 		3401016000NRG24Z091220231460002 09/12/2023 seema nagduwar 3401016WL087485 seema nagduwar 00176 IDIB000D635 189 189 Processed 10/12/2023 S65570432 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
SubTotal 189 189
2 NAGRI JH-01-016-002-002/102
(BALALONG) 		3401016000NRG24Z091220231459989 09/12/2023 RINA NAGDUWAR 3401016WL087484 RINA NAGDUWAR 00197 BKID0JHARGB 270 270 Processed 10/12/2023 S65570432 Mr. REENA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-002/150
(BALALONG) 		3401016000NRG24Z091220231459990 09/12/2023 PUNIA DEVI 3401016WL087484 PUNIA DEVI 00197 BKID0JHARGB 270 270 Processed 10/12/2023 S65570432 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-002-002/96
(BALALONG) 		3401016000NRG24Z091220231459994 09/12/2023 ANUP MINJ 3401016WL087484 ANUP MINJ 00197 BKID0JHARGB 270 270 Processed 10/12/2023 S65570432 Mr. ANUP MINZ VANANCHAL GRAMIN BANK(607210)
5 NAGRI JH-01-016-002-004/118
(BALALONG) 		3401016000NRG24Z091220231460004 09/12/2023 MUGIYA ORAIN 3401016WL087485 MUGIYA ORAIN 00197 BKID0JHARGB 243 243 Processed 10/12/2023 S65570432 Mrs. MUGIYA DEVI W/O BUDHWA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
6 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24Z091220231460001 09/12/2023 sanjay nagduwar 3401016WL087485 sanjay nagduwar 00462 UCBA0000196 189 189 Processed 10/12/2023 S65570432 SANJAY NAGDUWAR UCO BANK(607066)
SubTotal 189 189
7 NAGRI JH-01-016-002-001/269
(BALALONG) 		3401016000NRG24Z091220231460000 09/12/2023 SALOMI TIGGA 3401016WL087485 SALOMI TIGGA 00695 SBIN0RRVCGB 243 243 Processed 10/12/2023 S65570432 MRS SALOMI TIGGA STATE BANK OF INDIA(508548)
8 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24Z091220231459991 09/12/2023 RATAN DEVI 3401016WL087484 RATAN DEVI 00695 SBIN0RRVCGB 270 270 Processed 10/12/2023 S65570432 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
9 NAGRI JH-01-016-002-002/530
(BALALONG) 		3401016000NRG24Z091220231459992 09/12/2023 Manatorani Devi 3401016WL087484 Manatorani Devi 00695 SBIN0RRVCGB 270 270 Processed 10/12/2023 S65570432 Mrs. MANTORNI DEVI VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-002-002/531
(BALALONG) 		3401016000NRG24Z091220231460003 09/12/2023 Bahamani Devi 3401016WL087485 Bahamani Devi 00695 SBIN0RRVCGB 243 243 Processed 10/12/2023 S65570432 Mrs. BAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-002-002/80
(BALALONG) 		3401016000NRG24Z091220231459993 09/12/2023 Lalita Devi 3401016WL087484 Lalita Devi 00695 SBIN0RRVCGB 270 270 Processed 10/12/2023 S65570432 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 2727 2727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_091223APB_FTO_808130 Indian Bank IDIB000D635 DHURVA 189
2 RATU JH3401016002_091223APB_FTO_808130 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 810
3 RATU JH3401016002_091223APB_FTO_808130 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 243
4 RATU JH3401016002_091223APB_FTO_808130 UCO Bank UCBA0000196 DHURWA 189
5 RATU JH3401016002_091223APB_FTO_808130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1296

Download In Excel