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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:32:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_270523FTO_171737

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-01-016-008-003/310 (EDCHORO)

3401016000NRG23Z020120231596965

27/05/2023

MAJID ANSARI

3401016WL081667

MAJID ANSARI

00048

BKID0004943

324

324

Processed

28/05/2023

S66300919

MAJID ANSARI

()

2

NAGRI

JH-01-016-008-003/312 (EDCHORO)

3401016000NRG23Z020120231596966

27/05/2023

TALIB ANSARI

3401016WL081667

TALIB ANSARI

00048

BKID0004943

324

324

Processed

28/05/2023

S66300919

TALIB ANSARI

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016008_270523FTO_171737	BANK OF INDIA	BKID0004943	NAGRI	648

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