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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:55:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016004_260823APB_FTO_481771

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-01-016-004-001/437 (BIJULIA)

3401016000NRG24Z260820230959640

26/08/2023

JUBER ANSARI

3401016WL055060

JUBER ANSARI

00048

BKID0004945

27

27

Processed

27/08/2023

S29337182

JUBAIR ANSARI

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

27

27

2

RATU

JH-01-016-004-001/612 (BIJULIA)

3401016000NRG24Z260820230959641

26/08/2023

tabrez ansari

3401016WL055060

tabrez ansari

00078

CNRB0003907

27

27

Processed

27/08/2023

S29337182

TABAREJ ANSARI

CANARA BANK(508532)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016004_260823APB_FTO_481771	BANK OF INDIA	BKID0004945	RATU	27
2	RATU	JH3401016004_260823APB_FTO_481771	Canara Bank	CNRB0003907	SIMALIYA	27

Download In Excel