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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:50:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_220923FTO_576246

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

RATU

JH-01-016-003-002/509 (BANAPIRI)

3401016000NRG24210920231099779

22/09/2023

SHAFIQUE ANSARI

3401016WL064396

SHAFIQUE ANSARI

00048

BKID0004945

456

456

Processed

11/11/2023

7367077510

SHAFIQUE ANSARI

()

2

RATU

JH-01-016-003-002/516 (BANAPIRI)

3401016000NRG24210920231099780

22/09/2023

RANJIT TOPPO

3401016WL064396

RANJIT TOPPO

00048

BKID0004945

912

912

Processed

11/11/2023

7367077511

RANJIT TOPPO

()

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	JH3401016003_220923FTO_576246	BANK OF INDIA	BKID0004945	RATU	1368

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