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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:26:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_040923FTO_510985

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-01-016-003-002/441 (BANAPIRI)

3401016000NRG24Z020920230999774

04/09/2023

KALAM ANSARI

3401016WL057817

KALAM ANSARI

00048

BKID0004945

108

108

Processed

04/09/2023

S2923179

KALAM ANSARI

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016003_040923FTO_510985	BANK OF INDIA	BKID0004945	RATU	108

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