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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:00:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_080823FTO_418166

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-01-016-011-002/391 (KUDLONG)

3401016000NRG24080820230854901

08/08/2023

Pradeep Munda

3401016WL048045

Pradeep Munda

00415

SBIN0000207

1368

1368

Processed

21/09/2023

5792672670

MR PRADEEP MUNDA

()

2

NAGRI

JH-01-016-011-002/398 (KUDLONG)

3401016000NRG24080820230854907

08/08/2023

sukra tirkey

3401016WL048045

sukra tirkey

00415

SBIN0000207

1368

1368

Processed

21/09/2023

5792672669

MR SUKRA TIRKEY

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016011_080823FTO_418166	State Bank of India	SBIN0000207	HATIA	2736

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