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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:40:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_280723FTO_387423

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

RATU

JH-01-016-003-002/509 (BANAPIRI)

3401016000NRG24260720230777227

28/07/2023

SHAFIQUE ANSARI

3401016WL043344

SHAFIQUE ANSARI

00048

BKID0004945

684

684

Processed

21/09/2023

5784343248

SHAFIQUE ANSARI

()

2

RATU

JH-01-016-003-002/516 (BANAPIRI)

3401016000NRG24260720230777228

28/07/2023

RANJIT TOPPO

3401016WL043344

RANJIT TOPPO

00048

BKID0004945

684

684

Processed

21/09/2023

5784343247

RANJIT TOPPO

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016003_280723FTO_387423	BANK OF INDIA	BKID0004945	RATU	1368

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