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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:56:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_270523FTO_171709

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-01-016-008-002/2 (EDCHORO)

3401016000NRG23Z290420232102621

27/05/2023

Bisni Urain

3401016WL0118936

Bisni Urain

00048

BKID0004943

324

324

Processed

28/05/2023

S66300919

Bisni Urain

()

2

NAGRI

JH-01-016-008-003/297 (EDCHORO)

3401016000NRG23Z290420232102619

27/05/2023

SADDAM HUSSAIN

3401016WL0118936

SADDAM HUSSAIN

00048

BKID0004943

270

270

Processed

28/05/2023

S66300919

SADDAM HUSSAIN

()

SubTotal

594

594

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016008_270523FTO_171709	BANK OF INDIA	BKID0004943	NAGRI	594

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