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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:49:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_230623FTO_270169

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-01-016-022-002/658 (SAHER)

3401016000NRG24Z230620230528958

23/06/2023

LALI MUNDAIN

3401016WL028744

LALI MUNDAIN

00048

BKID0004943

162

162

Processed

30/06/2023

S93797924

LALI MUNDAIN

()

SubTotal

162

162

2

NAGRI

JH-01-016-022-004/61 (SAHER)

3401016000NRG24Z230620230528956

23/06/2023

Budhni Devi

3401016WL028743

Budhni Devi

00176

IDIB000N518

162

162

Processed

30/06/2023

S93797924

Budhni Devi

()

SubTotal

162

162

3

NAGRI

JH-01-016-022-005/775 (SAHER)

3401016000NRG24Z230620230528939

23/06/2023

ARATI DEVI

3401016WL028740

ARATI DEVI

00177

IOBA0003711

162

162

Processed

30/06/2023

S93797924

ARATI DEVI

()

SubTotal

162

162

4

NAGRI

JH-01-016-022-001/206 (SAHER)

3401016000NRG24Z230620230528912

23/06/2023

Nikki Sahi

3401016WL028737

Nikki Sahi

00415

SBIN0014340

108

108

Processed

30/06/2023

S93797924

Nikki Sahi

()

SubTotal

108

108

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016022_230623FTO_270169	BANK OF INDIA	BKID0004943	NAGRI	162
2	RATU	JH3401016022_230623FTO_270169	Indian Bank	IDIB000N518	Ranchi Nagri	162
3	RATU	JH3401016022_230623FTO_270169	Indian Overseas Bank	IOBA0003711	NAGRI	162
4	RATU	JH3401016022_230623FTO_270169	State Bank of India	SBIN0014340	NAGRI	108

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