Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:06:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_050623APB_FTO_201945
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-01-016-023-002/576
(SAPAROM) 		3401016000NRG24Z050620230369003 05/06/2023 KALAWATI TIRKEY 3401016WL020095 KALAWATI TIRKEY 00165 IBKL0001751 162 162 Processed 06/06/2023 S39732010 KALAWATI TIRKEY W/O SURESH ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-023-002/583
(SAPAROM) 		3401016000NRG24Z030620230356249 05/06/2023 RAJNI DEVI 3401016WL019351 RAJNI DEVI 00176 IDIB000N518 162 162 Processed 06/06/2023 S39732010 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 NAGRI JH-01-016-023-002/108
(SAPAROM) 		3401016000NRG24Z050620230369000 05/06/2023 PINKI TOPPO 3401016WL020095 PINKI TOPPO 00177 IOBA0003711 27 27 Processed 06/06/2023 S39732010 PINKI TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
4 NAGRI JH-01-016-023-002/28
(SAPAROM) 		3401016000NRG24Z050620230369001 05/06/2023 JATRI DEVI 3401016WL020095 JATRI DEVI 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 JATRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 RATU JH-01-016-009-005/596
(GUDU) 		3401016000NRG24Z030620230356245 05/06/2023 PUSHPA TIRKI 3401016WL019351 PUSHPA TIRKI 00354 PUNB0776500 162 162 Processed 06/06/2023 S39732010 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
6 RATU JH-01-016-009-005/207
(GUDU) 		3401016000NRG24Z050620230368999 05/06/2023 ANIL ORAON 3401016WL020095 ANIL ORAON 00415 SBIN0014340 324 324 Processed 06/06/2023 S39732010 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
7 RATU JH-01-016-009-005/59
(GUDU) 		3401016000NRG24Z030620230356244 05/06/2023 HINDUWA ORAON 3401016WL019351 HINDUWA ORAON 00415 SBIN0014340 162 162 Processed 06/06/2023 S39732010 HINDUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
8 RATU JH-01-016-009-005/602
(GUDU) 		3401016000NRG24Z030620230356247 05/06/2023 ANITA KACHAP 3401016WL019351 ANITA KACHAP 00462 UCBA0003049 162 162 Processed 06/06/2023 S39732010 ANITA KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
9 NAGRI JH-01-016-023-002/34
(SAPAROM) 		3401016000NRG24Z050620230369002 05/06/2023 JHALO DEVI 3401016WL020095 JHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-023-002/569
(SAPAROM) 		3401016000NRG24Z030620230356248 05/06/2023 CHENO DEVI 3401016WL019351 CHENO DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. CHHENO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1647 1647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_050623APB_FTO_201945 IDBI Bank IBKL0001751 SAPAROM 162
2 RATU JH3401016023_050623APB_FTO_201945 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016023_050623APB_FTO_201945 Indian Overseas Bank IOBA0003711 NAGRI 27
4 RATU JH3401016023_050623APB_FTO_201945 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
5 RATU JH3401016023_050623APB_FTO_201945 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
6 RATU JH3401016023_050623APB_FTO_201945 State Bank of India SBIN0014340 NAGRI 486
7 RATU JH3401016023_050623APB_FTO_201945 UCO Bank UCBA0003049 GUTWA 162
8 RATU JH3401016023_050623APB_FTO_201945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

Download In Excel