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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:14:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_150523APB_FTO_125624

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-01-016-005-004/130 (CHETE)

3401016000NRG24Z150520230211020

15/05/2023

PRITI MUNDAIN

3401016WL011296

PRITI MUNDAIN

00048

BKID0004943

54

54

Processed

16/05/2023

S59121700

MS PRITI MANJU MUNDAIN

STATE BANK OF INDIA(508548)

2

NAGRI

JH-01-016-005-004/130 (CHETE)

3401016000NRG24Z150520230211021

15/05/2023

SUBODH MUNDA

3401016WL011296

SUBODH MUNDA

00048

BKID0004943

54

54

Processed

16/05/2023

S59121700

SUBODH MUNDA

BANK OF INDIA(508505)

3

NAGRI

JH-01-016-005-004/41 (CHETE)

3401016000NRG24Z150520230211022

15/05/2023

CHARO MUNDA

3401016WL011296

CHARO MUNDA

00048

BKID0004943

54

54

Processed

16/05/2023

S59121700

CHARO MUNDA

BANK OF INDIA(508505)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016005_150523APB_FTO_125624	BANK OF INDIA	BKID0004943	NAGRI	162

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