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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:02:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_280923APB_FTO_595622

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-01-016-026-001/512 (TUNDUL NORTH)

3401016000NRG24Z270920231134491

28/09/2023

Janki Devi

3401016WL066606

Janki Devi

00354

PUNB0194320

324

324

Processed

29/09/2023

S10634392

Mrs. Janki Devi

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

2

NAGRI

JH-01-016-026-001/649 (TUNDUL NORTH)

3401016000NRG24Z270920231134492

28/09/2023

Akash Kumar

3401016WL066606

Akash Kumar

00415

SBIN0000207

324

324

Processed

29/09/2023

S10634392

AKASH KUMAR

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

324

324

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016026_280923APB_FTO_595622	Punjab National Bank	PUNB0194320	Kathalmore	324
2	RATU	JH3401016026_280923APB_FTO_595622	State Bank of India	SBIN0000207	HATIA	324

Download In Excel