Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_230523FTO_153621
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-01-016-008-001/524
(EDCHORO) 		3401016000NRG24Z230520230270950 23/05/2023 DEEPAK TIRKEY 3401016WL014713 DEEPAK TIRKEY 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 DEEPAK TIRKEY ()
2 NAGRI JH-01-016-008-003/303
(EDCHORO) 		3401016000NRG24Z230520230270959 23/05/2023 ABID ANSARI 3401016WL014713 ABID ANSARI 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 ABID ANSARI ()
3 NAGRI JH-01-016-008-003/438
(EDCHORO) 		3401016000NRG24Z230520230271059 23/05/2023 GUDIYA DEVI 3401016WL014716 GUDIYA DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 GUDIYA DEVI ()
4 NAGRI JH-01-016-008-003/667
(EDCHORO) 		3401016000NRG24Z230520230271070 23/05/2023 GULABSHA PARWEEN 3401016WL014716 GULABSHA PARWEEN 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 GULABSHA PARWEEN ()
SubTotal 648 648
5 NAGRI JH-01-016-008-003/472
(EDCHORO) 		3401016000NRG24Z230520230270960 23/05/2023 PUNIT ORAON 3401016WL014713 PUNIT ORAON 00176 IDIB000N518 162 162 Processed 25/05/2023 S14544084 PUNIT ORAON ()
SubTotal 162 162
6 NAGRI JH-01-016-008-003/588
(EDCHORO) 		3401016000NRG24Z230520230271068 23/05/2023 NAJANA KHATOON 3401016WL014716 NAJANA KHATOON 00177 IOBA0003711 162 162 Processed 25/05/2023 S14544084 NAJANA KHATOON ()
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_230523FTO_153621 BANK OF INDIA BKID0004943 NAGRI 648
2 RATU JH3401016008_230523FTO_153621 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016008_230523FTO_153621 Indian Overseas Bank IOBA0003711 NAGRI 162

Download In Excel