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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:59:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_170523FTO_134129

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-01-016-015-003/194 (NARO)

3401016000NRG24Z140520230203853

17/05/2023

Sanjo Kumari

3401016WL010855

Sanjo Kumari

00165

IBKL0001751

108

108

Processed

19/05/2023

S12260524

Sanjo Kumari

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016015_170523FTO_134129	IDBI Bank	IBKL0001751	SAPAROM	108

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