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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:46:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_290423APB_FTO_74605

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-01-016-014-001/1078 (NAGRI)

3401016000NRG24Z290420230114605

29/04/2023

NIRANJAN PRASAD SAHU

3401016WL006115

NIRANJAN PRASAD SAHU

00048

BKID0004943

324

324

Processed

16/05/2023

S59121700

NIRANJAN SAHU

BANK OF INDIA(508505)

SubTotal

324

324

2

NAGRI

JH-01-016-014-001/143 (NAGRI)

3401016000NRG24Z280420230106931

29/04/2023

RAM DAYAL MAHTO

3401016WL005711

RAM DAYAL MAHTO

00176

IDIB000N518

27

27

Processed

16/05/2023

S59121700

Mr. RAMDAYAL MAHTO

INDIAN BANK(607105)

SubTotal

27

27

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016014_290423APB_FTO_74605	BANK OF INDIA	BKID0004943	NAGRI	324
2	RATU	JH3401016014_290423APB_FTO_74605	Indian Bank	IDIB000N518	Ranchi Nagri	27

Download In Excel