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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:15:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_150523FTO_125696

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-01-016-014-001/925 (NAGRI)

3401016000NRG24Z150520230209376

15/05/2023

RAJIA KHATOON

3401016WL011187

RAJIA KHATOON

00048

BKID0004943

162

162

Processed

16/05/2023

S61448093

RAJIA KHATOON

()

SubTotal

162

162

2

NAGRI

JH-01-016-005-001/664 (CHETE)

3401016000NRG24Z150520230209374

15/05/2023

AFTAB ALAM

3401016WL011187

AFTAB ALAM

00176

IDIB000N518

162

162

Processed

16/05/2023

S61448093

AFTAB ALAM

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016014_150523FTO_125696	BANK OF INDIA	BKID0004943	NAGRI	162
2	RATU	JH3401016014_150523FTO_125696	Indian Bank	IDIB000N518	Ranchi Nagri	162

Download In Excel