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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:16:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_290423FTO_75507

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-01-016-008-003/412 (EDCHORO)

3401016000NRG24Z290420230114141

29/04/2023

AFHSARI PRAWEEN

3401016WL006102

AFHSARI PRAWEEN

00048

BKID0004943

286

286

Processed

15/05/2023

S43800410

AFHSARI PRAWEEN

()

SubTotal

286

286

Total

286

286

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016008_290423FTO_75507	BANK OF INDIA	BKID0004943	NAGRI	286

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