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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:12:59 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_020623APB_FTO_191359

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-01-016-015-003/393 (NARO)

3401016000NRG24Z020620230347653

02/06/2023

KALI CHARAN MAHTO

3401016WL018840

KALI CHARAN MAHTO

00048

BKID0004943

162

162

Processed

10/06/2023

S20184547

KALI CHARAN MAHTO

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016015_020623APB_FTO_191359	BANK OF INDIA	BKID0004943	NAGRI	162

Download In Excel