Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:13:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_190723APB_FTO_358286
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-01-016-027-002/191
(TUNDUL SOUTH) 		3401016000NRG24Z190720230718988 19/07/2023 SHAHNAJ KHATUN 3401016WL039594 SHAHNAJ KHATUN 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 DILKHUSH MAHILA SAMITTEE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 NAGRI JH-01-016-027-002/610
(TUNDUL SOUTH) 		3401016000NRG24Z190720230718991 19/07/2023 FULMANI TIGGA 3401016WL039594 FULMANI TIGGA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. FULMANI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 NAGRI JH-01-016-027-002/191
(TUNDUL SOUTH) 		3401016000NRG24Z190720230718989 19/07/2023 shakib ansari 3401016WL039594 shakib ansari 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MR SHAKIB ANSARI STATE BANK OF INDIA(508548)
4 NAGRI JH-01-016-027-002/610
(TUNDUL SOUTH) 		3401016000NRG24Z190720230718990 19/07/2023 KADANIYAL TIGGA 3401016WL039594 KADANIYAL TIGGA 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MR KADANIYAL TIGGA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 NAGRI JH-01-016-027-001/42
(TUNDUL SOUTH) 		3401016000NRG24Z190720230718987 19/07/2023 UMA DEVI 3401016WL039594 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_190723APB_FTO_358286 BANK OF INDIA BKID0004943 NAGRI 162
2 RATU JH3401016027_190723APB_FTO_358286 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
3 RATU JH3401016027_190723APB_FTO_358286 State Bank of India SBIN0014340 NAGRI 324
4 RATU JH3401016027_190723APB_FTO_358286 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

Download In Excel