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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:40:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_240823FTO_473700

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-01-016-011-002/391 (KUDLONG)

3401016000NRG24230820230940239

24/08/2023

Pradeep Munda

3401016WL053726

Pradeep Munda

00415

SBIN0000207

3192

3192

Processed

22/09/2023

5809017443

MR PRADEEP MUNDA

()

2

NAGRI

JH-01-016-011-002/398 (KUDLONG)

3401016000NRG24230820230940245

24/08/2023

sukra tirkey

3401016WL053726

sukra tirkey

00415

SBIN0000207

3192

3192

Processed

22/09/2023

5809017442

MR SUKRA TIRKEY

()

SubTotal

6384

6384

Total

6384

6384

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016011_240823FTO_473700	State Bank of India	SBIN0000207	HATIA	6384

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