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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:43:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_020923APB_FTO_505556

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-01-016-006-003/154 (CHIPRA)

3401016000NRG24020920230995447

02/09/2023

SANJAY TIRKEY

3401016WL057481

SANJAY TIRKEY

00415

SBIN0014340

228

228

Processed

22/09/2023

5808785468

SANJAY TIRKEY

STATE BANK OF INDIA(508548)

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	JH3401016006_020923APB_FTO_505556	State Bank of India	SBIN0014340	NAGRI	228

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