Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:50:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_050623FTO_201762
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-01-016-015-003/426
(NARO) 		3401016000NRG24050620230368912 05/06/2023 SEEMA DEVI 3401016WL020088 SEEMA DEVI 00048 BKID0004943 1368 1368 Processed 14/06/2023 2543296789 SEEMA DEVI ()
SubTotal 1368 1368
2 NAGRI JH-01-016-015-003/406
(NARO) 		3401016000NRG24050620230368909 05/06/2023 LALITA DEVI 3401016WL020088 LALITA DEVI 00176 IDIB000N518 1368 1368 Processed 14/06/2023 2543296788 LALITA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_050623FTO_201762 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016015_050623FTO_201762 Indian Bank IDIB000N518 Ranchi Nagri 1368

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