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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:38:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_040723FTO_307510

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-01-016-008-004/67 (EDCHORO)

3401016000NRG24Z040720230604321

04/07/2023

LIBAN TIRKEY

3401016WL032840

LIBAN TIRKEY

00048

BKID0004943

162

162

Processed

07/07/2023

S36149029

LIBAN TIRKEY

()

SubTotal

162

162

2

NAGRI

JH-01-016-008-002/41 (EDCHORO)

3401016000NRG24Z040720230604319

04/07/2023

SUKA ORAON

3401016WL032840

SUKA ORAON

00177

IOBA0003711

162

162

Processed

07/07/2023

S36149029

SUKA ORAON

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016008_040723FTO_307510	BANK OF INDIA	BKID0004943	NAGRI	162
2	RATU	JH3401016008_040723FTO_307510	Indian Overseas Bank	IOBA0003711	NAGRI	162

Download In Excel