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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:14:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_300823APB_FTO_495695

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-01-016-006-002/410 (CHIPRA)

3401016000NRG24Z250820230956130

30/08/2023

ARUN MAHTO

3401016WL054820

ARUN MAHTO

00048

BKID0004943

81

81

Processed

31/08/2023

S15646796

ARUN MAHTO S/O UDAY NARAYAN MAHTO

BANK OF INDIA(508505)

SubTotal

81

81

2

NAGRI

JH-01-016-006-002/410 (CHIPRA)

3401016000NRG24Z250820230956131

30/08/2023

NISHA DEVI

3401016WL054820

NISHA DEVI

00197

BKID0JHARGB

81

81

Processed

31/08/2023

S15646796

Mrs. NISHA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016006_300823APB_FTO_495695	BANK OF INDIA	BKID0004943	NAGRI	81
2	RATU	JH3401016006_300823APB_FTO_495695	JHARKHAND GRAMIN BANK	BKID0JHARGB	LALGUTUWA	81

Download In Excel