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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:09:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_020523APB_FTO_80056

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-01-016-006-001/12 (CHIPRA)

3401016000NRG24020520230121287

02/05/2023

BISHUN DEVI

3401016WL006519

BISHUN DEVI

00048

BKID0004943

228

228

Processed

13/05/2023

1537063018

BISHUN DEVI

BANK OF INDIA(508505)

SubTotal

228

228

Total

228

228

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016006_020523APB_FTO_80056	BANK OF INDIA	BKID0004943	NAGRI	228

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