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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:35:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_300523FTO_180460

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-01-016-007-001/102 (DEORI)

3401016000NRG24Z300520230323822

30/05/2023

DILDAR ANSARI

3401016WL017695

DILDAR ANSARI

00048

BKID0004943

324

324

Processed

31/05/2023

S19453516

DILDAR ANSARI

()

SubTotal

324

324

2

NAGRI

JH-01-016-007-001/102 (DEORI)

3401016000NRG24Z300520230323823

30/05/2023

SABNA KHATUN

3401016WL017695

SABNA KHATUN

00176

IDIB000N518

324

324

Processed

31/05/2023

S19453516

SABNA KHATUN

()

3

NAGRI

JH-01-016-007-001/193 (DEORI)

3401016000NRG24Z300520230323840

30/05/2023

SONAMANI ORAIN

3401016WL017696

SONAMANI ORAIN

00176

IDIB000N518

162

162

Processed

31/05/2023

S19453516

SONAMANI ORAIN

()

SubTotal

486

486

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016007_300523FTO_180460	BANK OF INDIA	BKID0004943	NAGRI	324
2	RATU	JH3401016007_300523FTO_180460	Indian Bank	IDIB000N518	Ranchi Nagri	486

Download In Excel