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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:42:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_070723APB_FTO_319095

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-01-016-014-001/692 (NAGRI)

3401016000NRG24Z040720230604251

07/07/2023

PRATIMA MUNDA

3401016WL032833

PRATIMA MUNDA

00048

BKID0004695

162

162

Processed

07/07/2023

S36885901

Mrs. PRATIMA MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

2

NAGRI

JH-01-016-014-001/990 (NAGRI)

3401016000NRG24Z040720230604252

07/07/2023

LALITA DEVI

3401016WL032833

LALITA DEVI

00048

BKID0004943

162

162

Processed

07/07/2023

S36885901

Mrs. LALITA DEVI

INDIAN BANK(607105)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016014_070723APB_FTO_319095	BANK OF INDIA	BKID0004695	KATHITAND	162
2	RATU	JH3401016014_070723APB_FTO_319095	BANK OF INDIA	BKID0004943	NAGRI	162

Download In Excel