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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:52:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_290224APB_FTO_970556

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-01-016-006-005/527 (CHIPRA)

3401016000NRG24Z280220241744432

29/02/2024

Vikash Tirkey

3401016WL108492

Vikash Tirkey

00048

BKID0004943

27

27

Processed

01/03/2024

S13350591

VIKASH TIRKEY

BANK OF INDIA(508505)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016006_290224APB_FTO_970556	BANK OF INDIA	BKID0004943	NAGRI	27

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