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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:31:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_150523FTO_125670

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-01-016-007-002/791 (DEORI)

3401016000NRG24120520230191456

15/05/2023

RUKAMANI DEVI

3401016WL010183

RUKAMANI DEVI

00048

BKID0004943

1368

1368

Processed

20/05/2023

1749619105

RUKAMANI DEVI

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016007_150523FTO_125670	BANK OF INDIA	BKID0004943	NAGRI	1368

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