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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:25:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_160324APB_FTO_1001554

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-01-016-005-001/159 (CHETE)

3401016000NRG24Z160320241827814

16/03/2024

SURESH ORAON

3401016WL113486

SURESH ORAON

00048

BKID0004943

27

27

Processed

17/03/2024

S22513135

Mr. SURESH ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016005_160324APB_FTO_1001554	BANK OF INDIA	BKID0004943	NAGRI	27

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