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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:57:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_261223FTO_850678

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-01-016-011-002/397 (KUDLONG)

3401016000NRG24261220231512127

26/12/2023

ALOKA DEVI

3401016WL090984

ALOKA DEVI

00048

BKID0004902

456

456

Processed

13/03/2024

1738279012

ALOKA DEVI

()

SubTotal

456

456

Total

456

456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016011_261223FTO_850678	BANK OF INDIA	BKID0004902	CLUBSIDE	456

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