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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:44:13 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_150923FTO_552602

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-01-016-006-003/453 (CHIPRA)

3401016000NRG24150920231070752

15/09/2023

KIRAN LAKRA

3401016WL062675

KIRAN LAKRA

00695

SBIN0RRVCGB

1368

1368

Processed

11/11/2023

7364551524

KIRAN LAKRA

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016006_150923FTO_552602	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	NAGARI	1368

Download In Excel