Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:11:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_030723FTO_303176
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-01-016-008-004/594
(EDCHORO) 		3401016000NRG24Z030720230594232 03/07/2023 ASRITA ROSE TIRKEY 3401016WL032198 ASRITA ROSE TIRKEY 00048 BKID0004943 162 162 Processed 04/07/2023 S62184902 ASRITA ROSE TIRKEY ()
SubTotal 162 162
2 NAGRI JH-01-016-008-003/627
(EDCHORO) 		3401016000NRG24Z030720230594302 03/07/2023 ASIHAN KHATOON 3401016WL032200 ASIHAN KHATOON 00176 IDIB000N518 324 324 Processed 04/07/2023 S62184902 ASIHAN KHATOON ()
3 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24Z030720230594307 03/07/2023 VAKIL ANSARI 3401016WL032200 VAKIL ANSARI 00176 IDIB000N518 324 324 Processed 04/07/2023 S62184902 VAKIL ANSARI ()
4 NAGRI JH-01-016-008-004/593
(EDCHORO) 		3401016000NRG24Z030720230594231 03/07/2023 MUNI KHALKHO 3401016WL032198 MUNI KHALKHO 00176 IDIB000N518 162 162 Processed 04/07/2023 S62184902 MUNI KHALKHO ()
SubTotal 810 810
5 NAGRI JH-01-016-008-003/320
(EDCHORO) 		3401016000NRG24Z030720230594222 03/07/2023 NAHID PARWEEN 3401016WL032198 NAHID PARWEEN 00177 IOBA0003711 162 162 Processed 04/07/2023 S62184902 NAHID PARWEEN ()
6 NAGRI JH-01-016-008-003/588
(EDCHORO) 		3401016000NRG24Z030720230594300 03/07/2023 NAJANA KHATOON 3401016WL032200 NAJANA KHATOON 00177 IOBA0003711 324 324 Processed 04/07/2023 S62184902 NAJANA KHATOON ()
SubTotal 486 486
7 NAGRI JH-01-016-008-004/545
(EDCHORO) 		3401016000NRG24Z030720230594229 03/07/2023 JADU TIGGA 3401016WL032198 JADU TIGGA 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62184902 JADU TIGGA ()
SubTotal 162 162
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_030723FTO_303176 BANK OF INDIA BKID0004943 NAGRI 162
2 RATU JH3401016008_030723FTO_303176 Indian Bank IDIB000N518 Ranchi Nagri 810
3 RATU JH3401016008_030723FTO_303176 Indian Overseas Bank IOBA0003711 NAGRI 486
4 RATU JH3401016008_030723FTO_303176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

Download In Excel