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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:20:19 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016027_160623APB_FTO_243807

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)

3401016000NRG24Z120620230429898

16/06/2023

SHAHNAJ KHATUN

3401016WL023519

SHAHNAJ KHATUN

00048

BKID0004943

162

162

Processed

17/06/2023

S55996448

DILKHUSH MAHILA SAMITTEE

VANANCHAL GRAMIN BANK(607210)

2

NAGRI

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

3401016000NRG24Z150620230469713

16/06/2023

SHAHNAJ KHATUN

3401016WL025667

SHAHNAJ KHATUN

00048

BKID0004943

54

54

Processed

17/06/2023

S55996448

DILKHUSH MAHILA SAMITTEE

VANANCHAL GRAMIN BANK(607210)

SubTotal

216

216

3

NAGRI

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

3401016000NRG24Z150620230469714

16/06/2023

shakib ansari

3401016WL025667

shakib ansari

00415

SBIN0014340

54

54

Processed

17/06/2023

S55996448

MR SHAKIB ANSARI

STATE BANK OF INDIA(508548)

4

NAGRI

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

3401016000NRG24Z120620230429899

16/06/2023

shakib ansari

3401016WL023519

shakib ansari

00415

SBIN0014340

162

162

Processed

17/06/2023

S55996448

MR SHAKIB ANSARI

STATE BANK OF INDIA(508548)

SubTotal

216

216

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016027_160623APB_FTO_243807	BANK OF INDIA	BKID0004943	NAGRI	216
2	RATU	JH3401016027_160623APB_FTO_243807	State Bank of India	SBIN0014340	NAGRI	216

Download In Excel