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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:59:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016025_261023FTO_683955

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-01-016-025-001/1217 (TIGRA)

3401016025NRG24Z250920231123379

26/10/2023

PRAVIN TIRKEY

3401016WL0065876

PRAVIN TIRKEY

00048

BKID0004945

108

108

Processed

27/10/2023

S13360805

PRAVIN TIRKEY

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016025_261023FTO_683955	BANK OF INDIA	BKID0004945	RATU	108

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