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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:31:52 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016003_190423APB_FTO_34427

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-01-016-003-002/134 (BANAPIRI)

3401016000NRG24190420230050587

19/04/2023

ATAUL ANSARI

3401016WL002700

ATAUL ANSARI

00045

BARB0RATUCH

1368

1368

Processed

12/05/2023

1479535858

Ataul Ansari

BANK OF BARODA(606985)

SubTotal

1368

1368

2

RATU

JH-01-016-003-002/139 (BANAPIRI)

3401016000NRG24190420230050588

19/04/2023

SHAMIM ANSARI

3401016WL002700

SHAMIM ANSARI

00468

UBIN0915874

1368

1368

Processed

12/05/2023

1479535857

SHAMIM ANSARI

BANK OF INDIA(508505)

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016003_190423APB_FTO_34427	Bank of Baroda	BARB0RATUCH	Ratu	1368
2	RATU	JH3401016003_190423APB_FTO_34427	Union Bank of India	UBIN0915874	Ratu	1368

Download In Excel