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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:12:03 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_160523APB_FTO_129239

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-01-016-006-003/256 (CHIPRA)

3401016006NRG24160520230222185

16/05/2023

SHASHI KHALKO

3401016WL011946

SHASHI KHALKO

00176

IDIB000N518

2736

2736

Processed

20/05/2023

1750313070

SHASHI KHALKHO

BANK OF INDIA(508505)

SubTotal

2736

2736

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	JH3401016006_160523APB_FTO_129239	Indian Bank	IDIB000N518	Ranchi Nagri	2736

Download In Excel