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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:29:41 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_061023FTO_621238

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-01-016-007-001/754 (DEORI)

3401016000NRG24Z061020231185660

06/10/2023

FIRDOSH ANSARI

3401016WL069841

FIRDOSH ANSARI

00176

IDIB000N518

162

162

Processed

06/10/2023

S68061175

FIRDOSH ANSARI

()

2

NAGRI

JH-01-016-007-001/755 (DEORI)

3401016000NRG24Z061020231185661

06/10/2023

SHAHJAHAN KHATUN

3401016WL069841

SHAHJAHAN KHATUN

00176

IDIB000N518

162

162

Processed

06/10/2023

S68061175

SHAHJAHAN KHATUN

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016007_061023FTO_621238	Indian Bank	IDIB000N518	Ranchi Nagri	324

Download In Excel