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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:17:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : TIGRA
Fto No. : JH3401016025_110923FTO_535637

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-01-016-025-001/1101 (TIGRA)

3401016000NRG24090920231037627

11/09/2023

MANGAL ORAON

3401016WL060280

MANGAL ORAON

00048

BKID0004945

912

912

Processed

22/09/2023

5808936539

MANGAL ORAON

()

2

RATU

JH-01-016-025-001/1222 (TIGRA)

3401016000NRG24090920231037629

11/09/2023

SOHAIL TIRKI

3401016WL060280

SOHAIL TIRKI

00048

BKID0004945

912

912

Processed

22/09/2023

5808936538

SOHAIL TIRKI

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_110923FTO_535637	BANK OF INDIA	BKID0004945	RATU	1824

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