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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:23:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_170823APB_FTO_449985

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-01-016-027-001/42 (TUNDUL SOUTH)

3401016000NRG24160820230898505

17/08/2023

UMA DEVI

3401016WL051008

UMA DEVI

00695

SBIN0RRVCGB

228

228

Processed

22/09/2023

5808736562

Mrs. UMA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

228

228

Total

228

228

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016027_170823APB_FTO_449985	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	NAGARI	228

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