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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:45:27 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_010423FTO_2216

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-01-016-003-002/329 (BANAPIRI)

3401016000NRG23Z270320232044509

01/04/2023

NASIBAN KHATUN

3401016WL115330

NASIBAN KHATUN

00048

BKID0004945

81

81

Processed

21/07/2023

S99306971

NASIBAN KHATUN

()

2

RATU

JH-01-016-003-002/357 (BANAPIRI)

3401016000NRG23Z270320232044952

01/04/2023

SAIF ANSARI

3401016WL115360

SAIF ANSARI

00048

BKID0004945

81

81

Processed

21/07/2023

S99306971

SAIF ANSARI

()

3

RATU

JH-01-016-003-002/357 (BANAPIRI)

3401016003NRG23Z310320232089270

01/04/2023

SAIF ANSARI

3401016003WL117990

SAIF ANSARI

00048

BKID0004945

54

54

Processed

21/07/2023

S99306971

SAIF ANSARI

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016003_010423FTO_2216	BANK OF INDIA	BKID0004945	RATU	216

Download In Excel