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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:18:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_020523APB_FTO_80152

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-01-016-013-001/439 (LALGUTUA)

3401016000NRG24Z280420230106929

02/05/2023

FRANSIS TIRKEY

3401016WL005710

FRANSIS TIRKEY

00197

BKID0JHARGB

324

324

Processed

16/05/2023

S59121700

Mr. FRANCIS TIRKEY

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

2

NAGRI

JH-01-016-013-001/205 (LALGUTUA)

3401016000NRG24Z280420230107319

02/05/2023

DANI TIRKEY

3401016WL005732

DANI TIRKEY

00415

SBIN0014340

162

162

Processed

16/05/2023

S59121700

DANI TIRKEY

BANK OF INDIA(508505)

3

NAGRI

JH-01-016-013-001/205 (LALGUTUA)

3401016000NRG24Z020520230121318

02/05/2023

DANI TIRKEY

3401016WL006522

DANI TIRKEY

00415

SBIN0014340

54

54

Processed

16/05/2023

S59121700

DANI TIRKEY

BANK OF INDIA(508505)

SubTotal

216

216

Total

540

540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016013_020523APB_FTO_80152	JHARKHAND GRAMIN BANK	BKID0JHARGB	Nawagarh Chatti	324
2	RATU	JH3401016013_020523APB_FTO_80152	State Bank of India	SBIN0014340	NAGRI	216

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