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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:52:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_031023FTO_609683

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-01-016-015-002/201 (NARO)

3401016000NRG24Z270920231134329

03/10/2023

ANJU KISPOTTA

3401016WL066582

ANJU KISPOTTA

00048

BKID0004943

324

324

Processed

04/10/2023

S10936324

ANJU KISPOTTA

()

2

NAGRI

JH-01-016-015-002/506 (NARO)

3401016000NRG24Z200920231094270

03/10/2023

Anjali Orain

3401016WL064069

Anjali Orain

00048

BKID0004943

27

27

Processed

04/10/2023

S10936324

Anjali Orain

()

SubTotal

351

351

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016015_031023FTO_609683	BANK OF INDIA	BKID0004943	NAGRI	351

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