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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:46:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_041123FTO_713053

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)

3401016003NRG24Z021120231315127

04/11/2023

SHAFIQUE ANSARI

3401016003WL077869

SHAFIQUE ANSARI

00048

BKID0004945

162

162

Processed

05/11/2023

S12974444

SHAFIQUE ANSARI

()

SubTotal

162

162

2

RATU

JH-01-016-003-002/394 (BANAPIRI)

3401016003NRG24Z021120231315125

04/11/2023

BALMUNI DEVI

3401016003WL077869

BALMUNI DEVI

00468

UBIN0915874

108

108

Processed

05/11/2023

S12974444

BALMUNI DEVI

()

SubTotal

108

108

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016003_041123FTO_713053	BANK OF INDIA	BKID0004945	RATU	162
2	RATU	JH3401016003_041123FTO_713053	Union Bank of India	UBIN0915874	Ratu	108

Download In Excel