Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_051023APB_FTO_618319
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-01-016-007-001/189
(DEORI) 		3401016000NRG24Z051020231180833 05/10/2023 SOMRA ORAON 3401016WL069563 SOMRA ORAON 00048 BKID0004943 270 270 Processed 06/10/2023 S64013277 SOMRA KHALKHO INDIAN OVERSEAS BANK(508541)
2 NAGRI JH-01-016-007-001/880
(DEORI) 		3401016000NRG24Z051020231180835 05/10/2023 Alma Orain 3401016WL069563 Alma Orain 00048 BKID0004943 324 324 Processed 06/10/2023 S64013277 ALMA ORAIN BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-002/22
(DEORI) 		3401016000NRG24Z051020231180837 05/10/2023 KIRAN DEVI 3401016WL069563 KIRAN DEVI 00048 BKID0004943 324 324 Processed 06/10/2023 S64013277 KIRAN DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/22
(DEORI) 		3401016000NRG24Z051020231180836 05/10/2023 VISH NATH ORAON 3401016WL069563 VISH NATH ORAON 00048 BKID0004943 324 324 Processed 06/10/2023 S64013277 VISH NATH ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/309
(DEORI) 		3401016000NRG24Z051020231180919 05/10/2023 SITA DEVI 3401016WL069570 SITA DEVI 00048 BKID0004943 324 324 Processed 06/10/2023 S64013277 SITA DEVI W/O ANAND NAYAK BANK OF INDIA(508505)
6 NAGRI JH-01-016-007-002/801
(DEORI) 		3401016000NRG24Z051020231180838 05/10/2023 ANURADHA DEVI 3401016WL069563 ANURADHA DEVI 00048 BKID0004943 324 324 Processed 06/10/2023 S64013277 ANURADHA DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24Z051020231180920 05/10/2023 Koshalya Devi 3401016WL069570 Koshalya Devi 00048 BKID0004943 27 27 Processed 06/10/2023 S64013277 KOSHALYA DEVI BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24Z051020231180921 05/10/2023 sarswati devi 3401016WL069570 sarswati devi 00048 BKID0004943 324 324 Processed 06/10/2023 S64013277 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 2241 2241
9 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24Z051020231180922 05/10/2023 PUSHPA ORAIN 3401016WL069570 PUSHPA ORAIN 00197 BKID0JHARGB 324 324 Processed 06/10/2023 S64013277 Mrs. PUSPA URAIN INDIAN BANK(607105)
SubTotal 324 324
10 NAGRI JH-01-016-007-003/736
(DEORI) 		3401016000NRG24Z051020231180839 05/10/2023 Naresh Uraon 3401016WL069563 Naresh Uraon 00695 SBIN0RRVCGB 324 324 Processed 06/10/2023 S64013277 NARESH ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
SubTotal 324 324
Total 2889 2889

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_051023APB_FTO_618319 BANK OF INDIA BKID0004943 NAGRI 2241
2 RATU JH3401016007_051023APB_FTO_618319 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
3 RATU JH3401016007_051023APB_FTO_618319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

Download In Excel