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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:21:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_050623FTO_201976

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

RATU

JH-01-016-003-001/959 (BANAPIRI)

3401016000NRG24Z050620230369197

05/06/2023

NESAR AHMAD

3401016WL020104

NESAR AHMAD

00048

BKID0004695

162

162

Processed

06/06/2023

S36035698

NESAR AHMAD

()

SubTotal

162

162

2

RATU

JH-01-016-003-002/170 (BANAPIRI)

3401016000NRG24Z050620230369200

05/06/2023

KAMRUL HUQUE

3401016WL020104

KAMRUL HUQUE

00078

CNRB0004904

81

81

Processed

06/06/2023

S36035698

KAMRUL HUQUE

()

SubTotal

81

81

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016003_050623FTO_201976	BANK OF INDIA	BKID0004695	KATHITAND	162
2	RATU	JH3401016003_050623FTO_201976	Canara Bank	CNRB0004904	BARAMBE	81

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