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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:34:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_300124APB_FTO_911763

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-01-016-002-004/510 (BALALONG)

3401016000NRG24Z300120241616377

30/01/2024

ANGNI DEVI

3401016WL099347

ANGNI DEVI

00177

IOBA0003711

27

27

Processed

21/02/2024

S8239123

Mrs. ANGNI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

2

NAGRI

JH-01-016-002-004/203 (BALALONG)

3401016000NRG24Z300120241616376

30/01/2024

DILIP ORAON

3401016WL099347

DILIP ORAON

00197

BKID0JHARGB

27

27

Processed

21/02/2024

S8239123

Mr. DILIP ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_300124APB_FTO_911763	Indian Overseas Bank	IOBA0003711	NAGRI	27
2	RATU	JH3401016002_300124APB_FTO_911763	JHARKHAND GRAMIN BANK	BKID0JHARGB	NAGRI	27

Download In Excel