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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:32:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_021123FTO_706509

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-01-016-023-001/151 (SAPAROM)

3401016000NRG24Z091020231200554

02/11/2023

CHAITI DEVI

3401016WL0070720

CHAITI DEVI

00695

SBIN0RRVCGB

162

162

Processed

29/11/2023

S15455297

CHAITI DEVI

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016023_021123FTO_706509	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LALGUTWA	162

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