Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_040523FTO_87755
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-01-016-023-002/82
(SAPAROM) 		3401016000NRG24Z040520230134874 04/05/2023 PRABHA DEVI 3401016WL007254 PRABHA DEVI 00048 BKID0004943 81 81 Processed 23/05/2023 S82762566 PRABHA DEVI ()
SubTotal 81 81
2 RATU JH-01-016-009-005/523
(GUDU) 		3401016000NRG24Z040520230134858 04/05/2023 HEMANT TIRKEY 3401016WL007253 HEMANT TIRKEY 00176 IDIB000N518 81 81 Processed 23/05/2023 S82762566 HEMANT TIRKEY ()
SubTotal 81 81
3 NAGRI JH-01-016-023-002/85
(SAPAROM) 		3401016000NRG24Z040520230134875 04/05/2023 DERI DEVI 3401016WL007254 DERI DEVI 00177 IOBA0003711 81 81 Processed 23/05/2023 S82762566 DERI DEVI ()
SubTotal 81 81
4 RATU JH-01-016-009-005/597
(GUDU) 		3401016000NRG24Z040520230134861 04/05/2023 ANIMA MINJ 3401016WL007253 ANIMA MINJ 00354 PUNB0776500 81 81 Processed 23/05/2023 S82762566 ANIMA MINJ ()
SubTotal 81 81
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_040523FTO_87755 BANK OF INDIA BKID0004943 NAGRI 81
2 RATU JH3401016023_040523FTO_87755 Indian Bank IDIB000N518 Ranchi Nagri 81
3 RATU JH3401016023_040523FTO_87755 Indian Overseas Bank IOBA0003711 NAGRI 81
4 RATU JH3401016023_040523FTO_87755 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 81

Download In Excel