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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:16:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016009_050523FTO_91936

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-01-016-009-001/621 (GUDU)

3401016000NRG24Z040520230135988

05/05/2023

MEBUL TIRKEY

3401016WL007305

MEBUL TIRKEY

00048

BKID0004966

162

162

Processed

11/05/2023

S65631505

MEBUL TIRKEY

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016009_050523FTO_91936	BANK OF INDIA	BKID0004966	VIKASH BHAWAN	162

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