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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:54:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_021223FTO_790107

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)

3401016000NRG24Z021220231434407

02/12/2023

ANJU KISPOTTA

3401016WL085873

ANJU KISPOTTA

00048

BKID0004943

324

324

Processed

02/12/2023

S90427178

ANJU KISPOTTA

()

2

NAGRI

JH-01-016-015-002/23 (NARO)

3401016000NRG24Z021220231434408

02/12/2023

BIRSA ORAON

3401016WL085873

BIRSA ORAON

00048

BKID0004943

324

324

Processed

02/12/2023

S90427178

BIRSA ORAON

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016015_021223FTO_790107	BANK OF INDIA	BKID0004943	NAGRI	648

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