Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:36:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_240623APB_FTO_274383
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-01-016-015-002/22
(NARO) 		3401016000NRG24230620230528886 24/06/2023 BANDO KISPOTTA 3401016WL028736 BANDO KISPOTTA 00048 BKID0004943 1368 1368 Processed 30/06/2023 2860535982 BANDO KISPOTTA BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/25
(NARO) 		3401016000NRG24230620230528887 24/06/2023 MANGRA ORAON 3401016WL028736 MANGRA ORAON 00048 BKID0004943 1368 1368 Processed 30/06/2023 2860535980 MANGRA ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-003/116
(NARO) 		3401016000NRG24230620230528889 24/06/2023 ISMIL ANSARI 3401016WL028736 ISMIL ANSARI 00048 BKID0004943 2736 2736 Processed 30/06/2023 2860535979 ISMAIL ANSARI S/O FARJAN ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
4 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24230620230528888 24/06/2023 MUNI KISPOTTA 3401016WL028736 MUNI KISPOTTA 00176 IDIB000N518 1368 1368 Processed 30/06/2023 2860535981 MUNI KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
5 NAGRI JH-01-016-015-001/582
(NARO) 		3401016000NRG24230620230528885 24/06/2023 Sarita Kachhap 3401016WL028736 Sarita Kachhap 00415 SBIN0014340 1368 1368 Processed 30/06/2023 2860535978 MISS SARITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 NAGRI JH-01-016-015-001/577
(NARO) 		3401016000NRG24230620230528883 24/06/2023 Malti Devi 3401016WL028736 Malti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860535977 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_240623APB_FTO_274383 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016015_240623APB_FTO_274383 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016015_240623APB_FTO_274383 State Bank of India SBIN0014340 NAGRI 1368
4 RATU JH3401016015_240623APB_FTO_274383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

Download In Excel