Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:00:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_150923FTO_552829
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-01-016-011-002/397
(KUDLONG) 		3401016000NRG24150920231070796 15/09/2023 ALOKA DEVI 3401016WL062678 ALOKA DEVI 00048 BKID0004902 2736 2736 Processed 10/11/2023 7345030141 ALOKA DEVI ()
SubTotal 2736 2736
2 NAGRI JH-01-016-011-002/391
(KUDLONG) 		3401016000NRG24150920231070774 15/09/2023 Pradeep Munda 3401016WL062677 Pradeep Munda 00415 SBIN0000207 2736 2736 Processed 10/11/2023 7345030142 MR PRADEEP MUNDA ()
3 NAGRI JH-01-016-011-002/398
(KUDLONG) 		3401016000NRG24150920231070780 15/09/2023 sukra tirkey 3401016WL062677 sukra tirkey 00415 SBIN0000207 2736 2736 Processed 10/11/2023 7345030143 MR SUKRA TIRKEY ()
SubTotal 5472 5472
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_150923FTO_552829 BANK OF INDIA BKID0004902 CLUBSIDE 2736
2 RATU JH3401016011_150923FTO_552829 State Bank of India SBIN0000207 HATIA 5472

Download In Excel