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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:41:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_011223FTO_788552

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-01-016-027-002/838 (TUNDUL SOUTH)

3401016000NRG24Z011220231433431

01/12/2023

Mahli Tigga

3401016WL085798

Mahli Tigga

00048

BKID0004943

324

324

Processed

02/12/2023

S84707984

Mahli Tigga

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016027_011223FTO_788552	BANK OF INDIA	BKID0004943	NAGRI	324

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