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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:02:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_270523FTO_171030

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-01-016-006-002/533 (CHIPRA)

3401016000NRG24270520230298059

27/05/2023

MAHESHWAR KUMAR MAHTO

3401016WL016211

MAHESHWAR KUMAR MAHTO

00048

BKID0004943

2280

2280

Processed

31/05/2023

1977572845

MAHESHWAR KUMAR MAHTO

()

2

NAGRI

JH-01-016-006-002/553 (CHIPRA)

3401016000NRG24270520230298060

27/05/2023

AMRESH KUMAR MAHTO

3401016WL016211

AMRESH KUMAR MAHTO

00048

BKID0004943

2736

2736

Processed

31/05/2023

1977572844

AMRESH KUMAR MAHTO

()

3

NAGRI

JH-01-016-006-003/465 (CHIPRA)

3401016000NRG24270520230298064

27/05/2023

VISHWASI LAKRA

3401016WL016211

VISHWASI LAKRA

00048

BKID0004943

2736

2736

Processed

31/05/2023

1977572843

VISHWASI LAKRA

()

SubTotal

7752

7752

Total

7752

7752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016006_270523FTO_171030	BANK OF INDIA	BKID0004943	NAGRI	7752

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