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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:37:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BANAPIRI
Fto No. : JH3401016003_250823FTO_479015

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-01-016-003-002/509 (BANAPIRI)

3401016000NRG24230820230939799

25/08/2023

SHAFIQUE ANSARI

3401016WL053699

SHAFIQUE ANSARI

00048

BKID0004945

1140

1140

Processed

22/09/2023

5811492279

SHAFIQUE ANSARI

()

2

RATU

JH-01-016-003-002/516 (BANAPIRI)

3401016000NRG24230820230939800

25/08/2023

RANJIT TOPPO

3401016WL053699

RANJIT TOPPO

00048

BKID0004945

1140

1140

Processed

22/09/2023

5811492280

RANJIT TOPPO

()

SubTotal

2280

2280

Total

2280

2280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016003_250823FTO_479015	BANK OF INDIA	BKID0004945	RATU	2280

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