Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_300523FTO_180533
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-01-016-008-001/524
(EDCHORO) 		3401016000NRG24300520230324315 30/05/2023 DEEPAK TIRKEY 3401016WL017706 DEEPAK TIRKEY 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017466754 DEEPAK TIRKEY ()
2 NAGRI JH-01-016-008-003/13
(EDCHORO) 		3401016000NRG24300520230323851 30/05/2023 MUNINDER SAHU 3401016WL017697 MUNINDER SAHU 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017466752 MUNINDER SAHU ()
3 NAGRI JH-01-016-008-003/303
(EDCHORO) 		3401016000NRG24300520230324326 30/05/2023 ABID ANSARI 3401016WL017706 ABID ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017466753 ABID ANSARI ()
4 NAGRI JH-01-016-008-003/310
(EDCHORO) 		3401016000NRG24300520230323869 30/05/2023 MAJID ANSARI 3401016WL017697 MAJID ANSARI 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017466756 MAJID ANSARI ()
5 NAGRI JH-01-016-008-003/311
(EDCHORO) 		3401016000NRG24300520230323870 30/05/2023 BABY MUSKAN 3401016WL017697 BABY MUSKAN 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017466757 BABY MUSKAN ()
6 NAGRI JH-01-016-008-003/312
(EDCHORO) 		3401016000NRG24300520230324581 30/05/2023 TALIB ANSARI 3401016WL017709 TALIB ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017466755 TALIB ANSARI ()
SubTotal 10944 10944
7 NAGRI JH-01-016-008-003/472
(EDCHORO) 		3401016000NRG24300520230324330 30/05/2023 PUNIT ORAON 3401016WL017706 PUNIT ORAON 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2017466758 PUNIT ORAON ()
8 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24300520230324349 30/05/2023 VAKIL ANSARI 3401016WL017706 VAKIL ANSARI 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2017466759 VAKIL ANSARI ()
SubTotal 2736 2736
9 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24300520230323875 30/05/2023 YSHAMIN KHATOON 3401016WL017697 YSHAMIN KHATOON 00177 IOBA0003711 2736 2736 Processed 01/06/2023 2017466760 YSHAMIN KHATOON ()
SubTotal 2736 2736
10 NAGRI JH-01-016-008-003/283
(EDCHORO) 		3401016000NRG24300520230323866 30/05/2023 SATISH TIWARI 3401016WL017697 SATISH TIWARI 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017466761 MR SATISH TIWARI ()
SubTotal 1368 1368
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_300523FTO_180533 BANK OF INDIA BKID0004943 NAGRI 10944
2 RATU JH3401016008_300523FTO_180533 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016008_300523FTO_180533 Indian Overseas Bank IOBA0003711 NAGRI 2736
4 RATU JH3401016008_300523FTO_180533 State Bank of India SBIN0014340 NAGRI 1368

Download In Excel