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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:24:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_170523APB_FTO_134130

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-01-016-015-003/533 (NARO)

3401016000NRG24Z170520230231693

17/05/2023

SUMITRA DEVI

3401016WL012536

SUMITRA DEVI

00048

BKID0004943

108

108

Processed

19/05/2023

S12809414

SUMITRA DEVI W/O LT BALCHANDRA MAHTO

BANK OF INDIA(508505)

SubTotal

108

108

2

NAGRI

JH-01-016-015-003/194 (NARO)

3401016000NRG24Z140520230203852

17/05/2023

RUPO DEVI

3401016WL010855

RUPO DEVI

00165

IBKL0001751

108

108

Processed

19/05/2023

S12809414

RUPO DEVI

IDBI BANK(607095)

SubTotal

108

108

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016015_170523APB_FTO_134130	BANK OF INDIA	BKID0004943	NAGRI	108
2	RATU	JH3401016015_170523APB_FTO_134130	IDBI Bank	IBKL0001751	SAPAROM	108

Download In Excel