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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:02:10 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_111123FTO_736006

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-01-016-008-004/543 (EDCHORO)

3401016000NRG24Z111120231364107

11/11/2023

SELA TIRKEY

3401016WL080958

SELA TIRKEY

00048

BKID0004943

162

162

Processed

12/11/2023

S85296190

SELA TIRKEY

()

2

NAGRI

JH-01-016-008-004/594 (EDCHORO)

3401016000NRG24Z111120231364110

11/11/2023

ASRITA ROSE TIRKEY

3401016WL080958

ASRITA ROSE TIRKEY

00048

BKID0004943

162

162

Processed

12/11/2023

S85296190

ASRITA ROSE TIRKEY

()

SubTotal

324

324

3

NAGRI

JH-01-016-008-004/593 (EDCHORO)

3401016000NRG24Z111120231364109

11/11/2023

MUNI KHALKHO

3401016WL080958

MUNI KHALKHO

00176

IDIB000N518

162

162

Processed

12/11/2023

S85296190

MUNI KHALKHO

()

4

NAGRI

JH-01-016-008-004/609 (EDCHORO)

3401016000NRG24Z111120231364114

11/11/2023

Punu Oraonin

3401016WL080958

Punu Oraonin

00176

IDIB000N518

162

162

Processed

12/11/2023

S85296190

Punu Oraonin

()

SubTotal

324

324

5

NAGRI

JH-01-016-008-004/111 (EDCHORO)

3401016000NRG24Z111120231364104

11/11/2023

SURESH TIRKEY

3401016WL080958

SURESH TIRKEY

00415

SBIN0014340

162

162

Processed

12/11/2023

S85296190

SURESH TIRKEY

()

SubTotal

162

162

6

NAGRI

JH-01-016-008-004/515 (EDCHORO)

3401016000NRG24Z111120231364106

11/11/2023

SUNIL TIGGA

3401016WL080958

SUNIL TIGGA

00695

SBIN0RRVCGB

162

162

Processed

12/11/2023

S85296190

SUNIL TIGGA

()

7

NAGRI

JH-01-016-008-004/545 (EDCHORO)

3401016000NRG24Z111120231364108

11/11/2023

JADU TIGGA

3401016WL080958

JADU TIGGA

00695

SBIN0RRVCGB

162

162

Processed

12/11/2023

S85296190

JADU TIGGA

()

SubTotal

324

324

Total

1134

1134

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016008_111123FTO_736006	BANK OF INDIA	BKID0004943	NAGRI	324
2	RATU	JH3401016008_111123FTO_736006	Indian Bank	IDIB000N518	Ranchi Nagri	324
3	RATU	JH3401016008_111123FTO_736006	State Bank of India	SBIN0014340	NAGRI	162
4	RATU	JH3401016008_111123FTO_736006	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	NAGARI	324

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