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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:12:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_290923FTO_597518

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-01-016-003-002/509 (BANAPIRI)

3401016000NRG24Z260920231128994

29/09/2023

SHAFIQUE ANSARI

3401016WL066156

SHAFIQUE ANSARI

00048

BKID0004945

81

81

Processed

30/09/2023

S27975722

SHAFIQUE ANSARI

()

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016003_290923FTO_597518	BANK OF INDIA	BKID0004945	RATU	81

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