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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:09:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL NORTH
Fto No. : JH3401016026_180923APB_FTO_562138

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-01-016-026-001/846 (TUNDUL NORTH)

3401016000NRG24130920231059925

18/09/2023

AGHNU MAHTO

3401016WL061996

AGHNU MAHTO

00415

SBIN0005596

228

228

Processed

10/11/2023

7340918349

MR AGHANU MAHTO

STATE BANK OF INDIA(508548)

SubTotal

228

228

Total

228

228

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016026_180923APB_FTO_562138	State Bank of India	SBIN0005596	HEC SECTOR - II	228

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