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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:25:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_110923FTO_535433

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-01-016-002-001/353 (BALALONG)

3401016000NRG24Z050920231009862

11/09/2023

DAYAMANI TIRKEY

3401016WL058449

DAYAMANI TIRKEY

00695

SBIN0RRVCGB

324

324

Processed

11/09/2023

S52205984

DAYAMANI TIRKEY

()

2

NAGRI

JH-01-016-002-001/518 (BALALONG)

3401016000NRG24Z050920231009865

11/09/2023

NIKET KACHHAP

3401016WL058449

NIKET KACHHAP

00695

SBIN0RRVCGB

324

324

Processed

11/09/2023

S52205984

NIKET KACHHAP

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_110923FTO_535433	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BALALONG	648

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