Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_250823FTO_479034
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 RATU JH-01-016-003-002/509
(BANAPIRI) 		3401016000NRG24Z230820230939810 25/08/2023 SHAFIQUE ANSARI 3401016WL053699 SHAFIQUE ANSARI 00048 BKID0004945 135 135 Processed 26/08/2023 S12909616 SHAFIQUE ANSARI ()
2 RATU JH-01-016-003-002/516
(BANAPIRI) 		3401016000NRG24Z230820230939811 25/08/2023 RANJIT TOPPO 3401016WL053699 RANJIT TOPPO 00048 BKID0004945 135 135 Processed 26/08/2023 S12909616 RANJIT TOPPO ()
SubTotal 270 270
Total 270 270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016003_250823FTO_479034 BANK OF INDIA BKID0004945 RATU 270

Download In Excel