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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:31:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016016_110823FTO_427725

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-01-016-016-002/41 (PALI)

3401016000NRG24100820230865831

11/08/2023

TAIYAB ANSARI

3401016WL048867

TAIYAB ANSARI

00048

BKID0004695

1368

1368

Processed

22/09/2023

5812839753

TAIYAB ANSARI

()

SubTotal

1368

1368

2

RATU

JH-01-016-016-001/243 (PALI)

3401016000NRG24100820230865790

11/08/2023

ASHISH XALXO

3401016WL048865

ASHISH XALXO

00415

SBIN0000167

1368

1368

Processed

22/09/2023

5812839754

MR ASHISH KHALKHO

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016016_110823FTO_427725	BANK OF INDIA	BKID0004695	KATHITAND	1368
2	RATU	JH3401016016_110823FTO_427725	State Bank of India	SBIN0000167	RANCHI	1368

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