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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:28:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : PURIO
Fto No. : JH3401016017_110923APB_FTO_535526

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-01-016-017-002/315 (PURIO)

3401016000NRG24Z110920231046258

11/09/2023

ETWA MUNDA

3401016WL061005

ETWA MUNDA

00048

BKID0004695

54

54

Processed

11/09/2023

S52281426

ETWA MUNDA

BANK OF INDIA(508505)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016017_110923APB_FTO_535526	BANK OF INDIA	BKID0004695	KATHITAND	54

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