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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:42:15 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016027_041123APB_FTO_713112

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-01-016-027-001/32 (TUNDUL SOUTH)

3401016000NRG24Z021120231314636

04/11/2023

BUDHNI ORAIN

3401016WL077837

BUDHNI ORAIN

00177

IOBA0003711

27

27

Processed

17/11/2023

S94112482

BUDHNI URAIN

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016027_041123APB_FTO_713112	Indian Overseas Bank	IOBA0003711	NAGRI	27

Download In Excel