Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:11:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_080623APB_FTO_212425
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-01-016-026-001/1
(TUNDUL NORTH) 		3401016000NRG24050620230369173 08/06/2023 NANKI DEVI 3401016WL020103 NANKI DEVI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492187742 NANKI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-026-001/846
(TUNDUL NORTH) 		3401016000NRG24050620230369175 08/06/2023 AGHNU MAHTO 3401016WL020103 AGHNU MAHTO 00415 SBIN0005596 1368 1368 Processed 13/06/2023 2492187740 MR AGHANU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 NAGRI JH-01-016-026-001/1479
(TUNDUL NORTH) 		3401016000NRG24080620230392024 08/06/2023 Kuldeep Mahto 3401016WL021381 Kuldeep Mahto 00415 SBIN0014340 2736 2736 Processed 13/06/2023 2492187741 MR KULDEEP MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 NAGRI JH-01-016-026-001/1479
(TUNDUL NORTH) 		3401016000NRG24080620230392025 08/06/2023 Rajkumari Devi 3401016WL021381 Rajkumari Devi 00462 UCBA0003049 2736 2736 Processed 13/06/2023 2492187738 RAJKUMARI DEVI W/O SOHRAI MAHTO UCO BANK(607066)
5 NAGRI JH-01-016-026-001/3484
(TUNDUL NORTH) 		3401016000NRG24050620230369174 08/06/2023 LAXMI DEVI 3401016WL020103 LAXMI DEVI 00462 UCBA0003049 1368 1368 Processed 13/06/2023 2492187739 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 NAGRI JH-01-016-026-001/1479
(TUNDUL NORTH) 		3401016000NRG24080620230392026 08/06/2023 Sohrai Mahto 3401016WL021381 Sohrai Mahto 00695 SBIN0RRVCGB 2736 2736 Processed 13/06/2023 2492187737 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_080623APB_FTO_212425 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016026_080623APB_FTO_212425 State Bank of India SBIN0005596 HEC SECTOR - II 1368
3 RATU JH3401016026_080623APB_FTO_212425 State Bank of India SBIN0014340 NAGRI 2736
4 RATU JH3401016026_080623APB_FTO_212425 UCO Bank UCBA0003049 GUTWA 4104
5 RATU JH3401016026_080623APB_FTO_212425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PUNDAG 2736

Download In Excel