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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:41:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_160823FTO_446036

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-01-016-022-003/634 (SAHER)

3401016000NRG24160820230898433

16/08/2023

Manju Horo

3401016WL051003

Manju Horo

00176

IDIB000N518

2736

2736

Processed

22/09/2023

5811482374

Manju Horo

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016022_160823FTO_446036	Indian Bank	IDIB000N518	Ranchi Nagri	2736

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