Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:31:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_251123APB_FTO_772981
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-01-016-015-003/559
(NARO) 		3401016000NRG24251120231412383 25/11/2023 SUSHILA URAIN 3401016WL084391 SUSHILA URAIN 00165 IBKL0001751 2736 2736 Processed 01/01/2024 9008871736 MRS SUSHILA URAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 NAGRI JH-01-016-015-003/561
(NARO) 		3401016000NRG24251120231412384 25/11/2023 Munna Gope 3401016WL084391 Munna Gope 00176 IDIB000N518 2736 2736 Processed 01/01/2024 9008871737 MUNNA GOPE BANK OF INDIA(508505)
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 JH3401016015_251123APB_FTO_772981 IDBI Bank IBKL0001751 SAPAROM 2736
2 RATU JH3401016015_251123APB_FTO_772981 Indian Bank IDIB000N518 Ranchi Nagri 2736

Download In Excel