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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:26:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_201023APB_FTO_669538

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-01-016-006-004/16 (CHIPRA)

3401016000NRG24Z201020231258462

20/10/2023

MARTIN TOPPO

3401016WL074429

MARTIN TOPPO

00176

IDIB000N518

54

54

Processed

21/10/2023

S96536992

MARTIN TOPPO

BANK OF INDIA(508505)

2

NAGRI

JH-01-016-006-004/2 (CHIPRA)

3401016000NRG24Z201020231258463

20/10/2023

HARBU ORAON

3401016WL074429

HARBU ORAON

00176

IDIB000N518

54

54

Processed

21/10/2023

S96536992

HARBU ORAON

IDBI BANK(607095)

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016006_201023APB_FTO_669538	Indian Bank	IDIB000N518	Ranchi Nagri	108

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