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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:06:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_260623FTO_280037

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-01-016-007-001/228 (DEORI)

3401016000NRG24260620230547069

26/06/2023

MAJLUM ANSARI

3401016WL029676

MAJLUM ANSARI

00176

IDIB000N518

1368

1368

Processed

03/07/2023

2977290355

MAJLUM ANSARI

()

SubTotal

1368

1368

2

NAGRI

JH-01-016-007-001/203 (DEORI)

3401016000NRG24260620230547068

26/06/2023

AINUL ANSARI

3401016WL029676

AINUL ANSARI

00415

SBIN0014340

1368

1368

Processed

03/07/2023

2977290354

MR AINUL ANSARI

()

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	JH3401016007_260623FTO_280037	Indian Bank	IDIB000N518	Ranchi Nagri	1368
2	RATU	JH3401016007_260623FTO_280037	State Bank of India	SBIN0014340	NAGRI	1368

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