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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:27:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_280623FTO_288532

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-01-016-013-001/320 (LALGUTUA)

3401016000NRG24Z280620230565377

28/06/2023

KHADI ORAON

3401016WL030801

KHADI ORAON

00695

SBIN0RRVCGB

162

162

Processed

30/06/2023

S85428183

KHADI ORAON

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016013_280623FTO_288532	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LALGUTWA	162

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