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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:12:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_150523FTO_125692

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-01-016-014-001/925 (NAGRI)

3401016000NRG24150520230209373

15/05/2023

RAJIA KHATOON

3401016WL011187

RAJIA KHATOON

00048

BKID0004943

1368

1368

Processed

20/05/2023

1749619522

RAJIA KHATOON

()

SubTotal

1368

1368

2

NAGRI

JH-01-016-005-001/664 (CHETE)

3401016000NRG24150520230209371

15/05/2023

AFTAB ALAM

3401016WL011187

AFTAB ALAM

00176

IDIB000N518

1368

1368

Processed

20/05/2023

1749619523

AFTAB ALAM

()

SubTotal

1368

1368

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	JH3401016014_150523FTO_125692	BANK OF INDIA	BKID0004943	NAGRI	1368
2	RATU	JH3401016014_150523FTO_125692	Indian Bank	IDIB000N518	Ranchi Nagri	1368

Download In Excel