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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:18:41 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_061023APB_FTO_621191

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-01-016-015-002/197 (NARO)

3401016000NRG24Z051020231181046

06/10/2023

AMAR JYOTI KISPOTTA

3401016WL069580

AMAR JYOTI KISPOTTA

00176

IDIB000N518

162

162

Processed

07/10/2023

S83631806

Mr. AMAR JYOTI KISPOTTA

INDIAN BANK(607105)

SubTotal

162

162

2

NAGRI

JH-01-016-015-002/440 (NARO)

3401016000NRG24Z051020231181048

06/10/2023

ANUP KISPOTTA

3401016WL069580

ANUP KISPOTTA

00415

SBIN0014340

162

162

Processed

07/10/2023

S83631806

MR ANUP KISPOTTA

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016015_061023APB_FTO_621191	Indian Bank	IDIB000N518	Ranchi Nagri	162
2	RATU	JH3401016015_061023APB_FTO_621191	State Bank of India	SBIN0014340	NAGRI	162

Download In Excel