Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:23:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_170523APB_FTO_133019
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-01-016-008-001/170
(EDCHORO) 		3401016000NRG24170520230229441 17/05/2023 JITNI ORAIN 3401016WL012419 JITNI ORAIN 00048 BKID0004943 2736 2736 Processed 24/05/2023 1819995759 JITNI ORAIN W/O LAKHNA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-008-003/664
(EDCHORO) 		3401016000NRG24170520230229442 17/05/2023 ANKIT KUMAR 3401016WL012419 ANKIT KUMAR 00176 IDIB000N518 2736 2736 Processed 24/05/2023 1819995761 Mr. ANKIT KUMAR INDIAN BANK(607105)
3 NAGRI JH-01-016-008-003/668
(EDCHORO) 		3401016000NRG24170520230229443 17/05/2023 RIMA KUMARI 3401016WL012419 RIMA KUMARI 00176 IDIB000N518 2736 2736 Processed 24/05/2023 1819995760 Ms. RIMA KUMARI INDIAN BANK(607105)
SubTotal 5472 5472
4 NAGRI JH-01-016-008-005/517
(EDCHORO) 		3401016000NRG24170520230229444 17/05/2023 USHA DEVI 3401016WL012419 USHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 24/05/2023 1819995762 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_170523APB_FTO_133019 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016008_170523APB_FTO_133019 Indian Bank IDIB000N518 Ranchi Nagri 5472
3 RATU JH3401016008_170523APB_FTO_133019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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