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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:08:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_090623FTO_217127

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-01-016-008-003/215 (EDCHORO)

3401016000NRG24Z030620230357232

09/06/2023

ISHLAM ANSARI

3401016WL0019408

ISHLAM ANSARI

00048

BKID0004943

162

162

Processed

16/06/2023

S34339606

ISHLAM ANSARI

()

2

NAGRI

JH-01-016-008-003/297 (EDCHORO)

3401016000NRG24Z030620230357832

09/06/2023

SADDAM HUSSAIN

3401016WL0019446

SADDAM HUSSAIN

00048

BKID0004943

162

162

Processed

16/06/2023

S34339606

SADDAM HUSSAIN

()

3

NAGRI

JH-01-016-008-003/297 (EDCHORO)

3401016000NRG24Z030620230357834

09/06/2023

SADDAM HUSSAIN

3401016WL0019446

SADDAM HUSSAIN

00048

BKID0004943

324

324

Processed

16/06/2023

S34339606

SADDAM HUSSAIN

()

4

NAGRI

JH-01-016-008-003/576 (EDCHORO)

3401016000NRG24Z030620230357233

09/06/2023

SAJID ANSARI

3401016WL0019408

SAJID ANSARI

00048

BKID0004943

324

324

Processed

16/06/2023

S34339606

SAJID ANSARI

()

5

NAGRI

JH-01-016-008-003/583 (EDCHORO)

3401016000NRG24Z030620230357235

09/06/2023

MEHRU NISHA

3401016WL0019408

MEHRU NISHA

00048

BKID0004943

162

162

Processed

16/06/2023

S34339606

MEHRU NISHA

()

SubTotal

1134

1134

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016008_090623FTO_217127	BANK OF INDIA	BKID0004943	NAGRI	1134

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