Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_031023APB_FTO_609908
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-01-016-022-005/503
(SAHER) 		3401016000NRG24Z280920231143145 03/10/2023 RASIDA KHATUN 3401016WL067190 RASIDA KHATUN 00048 BKID0004943 81 81 Processed 04/10/2023 S16843271 RASHIDA KHATUN BANK OF INDIA(508505)
2 NAGRI JH-01-016-022-005/618
(SAHER) 		3401016000NRG24Z280920231143146 03/10/2023 NAFEES KAIFI 3401016WL067190 NAFEES KAIFI 00048 BKID0004943 54 54 Processed 04/10/2023 S16843271 NAFEES KAIFI BANK OF INDIA(508505)
3 NAGRI JH-01-016-022-005/634
(SAHER) 		3401016000NRG24Z280920231143148 03/10/2023 MAKBUL ANSARI 3401016WL067190 MAKBUL ANSARI 00048 BKID0004943 81 81 Processed 04/10/2023 S16843271 MAKBUL ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-022-005/761
(SAHER) 		3401016000NRG24Z280920231143149 03/10/2023 SALMA KHATOON 3401016WL067190 SALMA KHATOON 00048 BKID0004943 81 81 Processed 04/10/2023 S16843271 SALMA KHATOON IDBI BANK(607095)
5 NAGRI JH-01-016-022-005/762
(SAHER) 		3401016000NRG24Z280920231143150 03/10/2023 GHAJALA PARWEEN 3401016WL067190 GHAJALA PARWEEN 00048 BKID0004943 54 54 Processed 04/10/2023 S16843271 GAZALA PARWEEN BANK OF INDIA(508505)
SubTotal 351 351
6 NAGRI JH-01-016-022-005/620
(SAHER) 		3401016000NRG24Z280920231143147 03/10/2023 SAMIMA KHATOON 3401016WL067190 SAMIMA KHATOON 00695 SBIN0RRVCGB 54 54 Processed 04/10/2023 S16843271 Mrs. SAMIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_031023APB_FTO_609908 BANK OF INDIA BKID0004943 NAGRI 351
2 RATU JH3401016007_031023APB_FTO_609908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 54

Download In Excel