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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:48:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_040523FTO_87445

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-01-016-003-002/239 (BANAPIRI)

3401016000NRG24040520230136709

04/05/2023

SHAYAM MAHLI

3401016WL007339

SHAYAM MAHLI

00048

BKID0004695

912

912

Processed

17/05/2023

1631669692

SHAYAM MAHLI

()

2

RATU

JH-01-016-003-002/265 (BANAPIRI)

3401016000NRG24040520230136688

04/05/2023

SUMITRA DEVI

3401016WL007338

SUMITRA DEVI

00048

BKID0004695

1140

1140

Processed

17/05/2023

1631669693

SUMITRA DEVI

()

SubTotal

2052

2052

Total

2052

2052

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016003_040523FTO_87445	BANK OF INDIA	BKID0004695	KATHITAND	2052

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