Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:49:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_200423FTO_39595
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-01-016-008-001/111
(EDCHORO) 		3401016000NRG24200420230058745 20/04/2023 KARTIK OROAN 3401016WL003132 KARTIK OROAN 00048 BKID0004943 2736 2736 Processed 12/05/2023 1478786139 KARTIK OROAN ()
2 NAGRI JH-01-016-008-003/185
(EDCHORO) 		3401016000NRG24200420230058952 20/04/2023 ROJID ANSARI 3401016WL003135 ROJID ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1478786138 ROJID ANSARI ()
3 NAGRI JH-01-016-008-003/452
(EDCHORO) 		3401016000NRG24200420230058770 20/04/2023 SARAFAT ANSARI 3401016WL003132 SARAFAT ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1478786142 SARAFAT ANSARI ()
4 NAGRI JH-01-016-008-004/32
(EDCHORO) 		3401016000NRG24200420230058941 20/04/2023 Sandeep Tirkey 3401016WL003134 Sandeep Tirkey 00048 BKID0004943 2736 2736 Processed 12/05/2023 1478786141 Sandeep Tirkey ()
5 NAGRI JH-01-016-008-004/67
(EDCHORO) 		3401016000NRG24200420230058956 20/04/2023 LIBAN TIRKEY 3401016WL003135 LIBAN TIRKEY 00048 BKID0004943 2736 2736 Processed 12/05/2023 1478786140 LIBAN TIRKEY ()
SubTotal 13680 13680
6 NAGRI JH-01-016-008-001/148
(EDCHORO) 		3401016000NRG24200420230058746 20/04/2023 LAKHNA ORAON 3401016WL003132 LAKHNA ORAON 00177 IOBA0003711 2736 2736 Processed 12/05/2023 1478786143 LAKHNA ORAON ()
7 NAGRI JH-01-016-008-002/41
(EDCHORO) 		3401016000NRG24200420230058937 20/04/2023 SUKA ORAON 3401016WL003134 SUKA ORAON 00177 IOBA0003711 2736 2736 Processed 12/05/2023 1478786144 SUKA ORAON ()
SubTotal 5472 5472
8 NAGRI JH-01-016-008-004/74
(EDCHORO) 		3401016000NRG24200420230058969 20/04/2023 MAHADEW GOP 3401016WL003136 MAHADEW GOP 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1478786145 MR MAHADEV GOPE ()
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_200423FTO_39595 BANK OF INDIA BKID0004943 NAGRI 13680
2 RATU JH3401016008_200423FTO_39595 Indian Overseas Bank IOBA0003711 NAGRI 5472
3 RATU JH3401016008_200423FTO_39595 State Bank of India SBIN0014340 NAGRI 2736

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