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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:30:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_120423FTO_12194

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-01-016-014-001/260 (NAGRI)

3401016000NRG22160920221324475

12/04/2023

ETWA MUNDA

3401016WL0132657

ETWA MUNDA

00176

IDIB000N518

1350

1350

Processed

12/05/2023

1478787355

ETWA MUNDA

()

2

NAGRI

JH-01-016-014-001/271 (NAGRI)

3401016000NRG22160920221324476

12/04/2023

BASANTI DEVI

3401016WL0132657

BASANTI DEVI

00176

IDIB000N518

1350

1350

Processed

12/05/2023

1478787356

BASANTI DEVI

()

3

NAGRI

JH-01-016-014-001/271 (NAGRI)

3401016000NRG22160920221324477

12/04/2023

CHAMRA ORAON

3401016WL0132657

CHAMRA ORAON

00176

IDIB000N518

1350

1350

Processed

12/05/2023

1478787354

CHAMRA ORAON

()

SubTotal

4050

4050

Total

4050

4050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016014_120423FTO_12194	Indian Bank	IDIB000N518	Ranchi Nagri	4050

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