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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:16:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_160623FTO_243685

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

RATU

JH-01-016-009-005/634 (GUDU)

3401016000NRG24Z150620230469656

16/06/2023

SHAHBAZ ANSARI

3401016WL025663

SHAHBAZ ANSARI

00048

BKID0004695

27

27

Processed

16/06/2023

S41154541

SHAHBAZ ANSARI

()

2

RATU

JH-01-016-009-005/634 (GUDU)

3401016000NRG24Z150620230469657

16/06/2023

SHAHBAZ ANSARI

3401016WL025663

SHAHBAZ ANSARI

00048

BKID0004695

54

54

Processed

16/06/2023

S41154541

SHAHBAZ ANSARI

()

3

RATU

JH-01-016-009-005/634 (GUDU)

3401016000NRG24Z150620230469658

16/06/2023

SHAHBAZ ANSARI

3401016WL025663

SHAHBAZ ANSARI

00048

BKID0004695

162

162

Processed

16/06/2023

S41154541

SHAHBAZ ANSARI

()

SubTotal

243

243

4

RATU

JH-01-016-009-005/522 (GUDU)

3401016000NRG24Z150620230469645

16/06/2023

TAIYAB ANSARI

3401016WL025663

TAIYAB ANSARI

00176

IDIB000N518

162

162

Processed

16/06/2023

S41154541

TAIYAB ANSARI

()

5

RATU

JH-01-016-009-005/522 (GUDU)

3401016000NRG24Z150620230469646

16/06/2023

TAIYAB ANSARI

3401016WL025663

TAIYAB ANSARI

00176

IDIB000N518

54

54

Processed

16/06/2023

S41154541

TAIYAB ANSARI

()

6

RATU

JH-01-016-009-005/522 (GUDU)

3401016000NRG24Z150620230469647

16/06/2023

TAIYAB ANSARI

3401016WL025663

TAIYAB ANSARI

00176

IDIB000N518

27

27

Processed

16/06/2023

S41154541

TAIYAB ANSARI

()

7

RATU

JH-01-016-009-005/523 (GUDU)

3401016000NRG24Z150620230469648

16/06/2023

HEMANT TIRKEY

3401016WL025663

HEMANT TIRKEY

00176

IDIB000N518

27

27

Processed

16/06/2023

S41154541

HEMANT TIRKEY

()

8

RATU

JH-01-016-009-005/523 (GUDU)

3401016000NRG24Z150620230469649

16/06/2023

HEMANT TIRKEY

3401016WL025663

HEMANT TIRKEY

00176

IDIB000N518

54

54

Processed

16/06/2023

S41154541

HEMANT TIRKEY

()

9

RATU

JH-01-016-009-005/523 (GUDU)

3401016000NRG24Z120620230430345

16/06/2023

HEMANT TIRKEY

3401016WL023545

HEMANT TIRKEY

00176

IDIB000N518

162

162

Processed

16/06/2023

S41154541

HEMANT TIRKEY

()

SubTotal

486

486

10

RATU

JH-01-016-009-005/644 (GUDU)

3401016000NRG24Z120620230430347

16/06/2023

SHAFIULLAH ANSARI

3401016WL023545

SHAFIULLAH ANSARI

00415

SBIN0014340

162

162

Processed

16/06/2023

S41154541

SHAFIULLAH ANSARI

()

11

RATU

JH-01-016-009-005/644 (GUDU)

3401016000NRG24Z150620230469659

16/06/2023

SHAFIULLAH ANSARI

3401016WL025663

SHAFIULLAH ANSARI

00415

SBIN0014340

54

54

Processed

16/06/2023

S41154541

SHAFIULLAH ANSARI

()

12

RATU

JH-01-016-009-005/644 (GUDU)

3401016000NRG24Z150620230469660

16/06/2023

SHAFIULLAH ANSARI

3401016WL025663

SHAFIULLAH ANSARI

00415

SBIN0014340

27

27

Processed

16/06/2023

S41154541

SHAFIULLAH ANSARI

()

SubTotal

243

243

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	JH3401016023_160623FTO_243685	BANK OF INDIA	BKID0004695	KATHITAND	243
2	RATU	JH3401016023_160623FTO_243685	Indian Bank	IDIB000N518	Ranchi Nagri	486
3	RATU	JH3401016023_160623FTO_243685	State Bank of India	SBIN0014340	NAGRI	243

Download In Excel