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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:49:49 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : LALGUTUA
Fto No. : JH3401016013_161123FTO_746147

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-01-016-013-002/307 (LALGUTUA)

3401016000NRG24Z161120231377421

16/11/2023

DEWANTI DEVI

3401016WL081799

DEWANTI DEVI

00415

SBIN0016617

108

108

Processed

29/12/2023

S72903912

DEWANTI DEVI

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016013_161123FTO_746147	State Bank of India	SBIN0016617	KATHAL MORE	108

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