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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:34:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_240823APB_FTO_473433

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)

3401016000NRG24Z220820230935433

24/08/2023

SHAHNAJ KHATUN

3401016WL053320

SHAHNAJ KHATUN

00048

BKID0004943

54

54

Processed

25/08/2023

S94418423

DILKHUSH MAHILA SAMITTEE

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

2

NAGRI

JH-01-016-027-002/191 (TUNDUL SOUTH)

3401016000NRG24Z220820230935434

24/08/2023

shakib ansari

3401016WL053320

shakib ansari

00415

SBIN0014340

54

54

Processed

25/08/2023

S94418423

MR SHAKIB ANSARI

STATE BANK OF INDIA(508548)

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016027_240823APB_FTO_473433	BANK OF INDIA	BKID0004943	NAGRI	54
2	RATU	JH3401016027_240823APB_FTO_473433	State Bank of India	SBIN0014340	NAGRI	54

Download In Excel