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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:50:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_220723APB_FTO_368596

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-01-016-026-001/207 (TUNDUL NORTH)

3401016000NRG24Z220720230740915

22/07/2023

SABI DEVI

3401016WL041042

SABI DEVI

00462

UCBA0003049

162

162

Processed

23/07/2023

S32538777

SABI DEVI W/O RAMBILAS LOHRA

UCO BANK(607066)

2

NAGRI

JH-01-016-026-001/210 (TUNDUL NORTH)

3401016000NRG24Z220720230740917

22/07/2023

KAMLI DEVI

3401016WL041042

KAMLI DEVI

00462

UCBA0003049

162

162

Processed

23/07/2023

S32538777

KAMLI DEVI W/O KAMNATH LOHRA

UCO BANK(607066)

3

NAGRI

JH-01-016-026-001/210 (TUNDUL NORTH)

3401016000NRG24Z220720230740916

22/07/2023

KAMNATH LOHRA

3401016WL041042

KAMNATH LOHRA

00462

UCBA0003049

162

162

Processed

23/07/2023

S32538777

KAMNATH LOHRA S/O NAGESHWAR LOHRA

UCO BANK(607066)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016026_220723APB_FTO_368596	UCO Bank	UCBA0003049	GUTWA	486

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