Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:36:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_260723APB_FTO_381324
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-01-016-026-001/977
(TUNDUL NORTH) 		3401016000NRG24260720230778182 26/07/2023 Rabina Khatoon 3401016WL043408 Rabina Khatoon 00048 BKID0004943 2736 2736 Processed 21/09/2023 5784430131 RABINA KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-026-001/977
(TUNDUL NORTH) 		3401016000NRG24260720230778181 26/07/2023 MOHAMMAD HANIF 3401016WL043408 MOHAMMAD HANIF 00176 IDIB000N518 2736 2736 Processed 21/09/2023 5784430132 Mr. MOHAMMAD HANIF INDIAN BANK(607105)
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 JH3401016026_260723APB_FTO_381324 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016026_260723APB_FTO_381324 Indian Bank IDIB000N518 Ranchi Nagri 2736

Download In Excel