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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:14:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_020623APB_FTO_191342

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-01-016-015-003/393 (NARO)

3401016000NRG24020620230347652

02/06/2023

KALI CHARAN MAHTO

3401016WL018840

KALI CHARAN MAHTO

00048

BKID0004943

1368

1368

Processed

14/06/2023

2543721898

KALI CHARAN MAHTO

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016015_020623APB_FTO_191342	BANK OF INDIA	BKID0004943	NAGRI	1368

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