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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:18:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BAJPUR
Fto No. : JH3401016001_150623FTO_238861

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-01-016-001-004/302 (BAJPUR)

3401016000NRG24130620230445981

15/06/2023

MANOJ KUMHAR

3401016WL024509

MANOJ KUMHAR

00415

SBIN0014341

912

912

Processed

20/06/2023

2659927760

MR MANOJ KUMHAR

()

SubTotal

912

912

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016001_150623FTO_238861	State Bank of India	SBIN0014341	RATU	912

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