Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:51:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_270124APB_FTO_907504
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-01-016-006-003/350
(CHIPRA) 		3401016000NRG24270120241607316 27/01/2024 JITAN TIRKEY 3401016WL098576 JITAN TIRKEY 00048 BKID0004943 2736 2736 Processed 30/03/2024 2352859351 JITAN TIRKEY BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-006-003/350
(CHIPRA) 		3401016000NRG24270120241607317 27/01/2024 ROHIT TIRKEY 3401016WL098576 ROHIT TIRKEY 00415 SBIN0014340 2736 2736 Processed 30/03/2024 2352859350 MR ROHIT TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_270124APB_FTO_907504 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016006_270124APB_FTO_907504 State Bank of India SBIN0014340 NAGRI 2736

Download In Excel