Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:09:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_011123FTO_704272
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-01-016-007-003/725
(DEORI) 		3401016000NRG24Z011120231312506 01/11/2023 SITA DEVI 3401016WL077642 SITA DEVI 00048 BKID0004943 324 324 Processed 02/11/2023 S44353652 SITA DEVI ()
2 NAGRI JH-01-016-008-004/543
(EDCHORO) 		3401016000NRG24Z301020231304359 01/11/2023 SELA TIRKEY 3401016WL077020 SELA TIRKEY 00048 BKID0004943 324 324 Processed 02/11/2023 S44353652 SELA TIRKEY ()
SubTotal 648 648
3 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24Z301020231304354 01/11/2023 SUKO ORAIN 3401016WL077020 SUKO ORAIN 00177 IOBA0003711 216 216 Processed 02/11/2023 S44353652 SUKO ORAIN ()
4 NAGRI JH-01-016-008-002/584
(EDCHORO) 		3401016000NRG24Z301020231304356 01/11/2023 PAWAN TIRKEY 3401016WL077020 PAWAN TIRKEY 00177 IOBA0003711 324 324 Processed 02/11/2023 S44353652 PAWAN TIRKEY ()
5 NAGRI JH-01-016-008-005/606
(EDCHORO) 		3401016000NRG24Z301020231304362 01/11/2023 SHEELA ORAIN 3401016WL077020 SHEELA ORAIN 00177 IOBA0003711 324 324 Processed 02/11/2023 S44353652 SHEELA ORAIN ()
SubTotal 864 864
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_011123FTO_704272 BANK OF INDIA BKID0004943 NAGRI 648
2 RATU JH3401016008_011123FTO_704272 Indian Overseas Bank IOBA0003711 NAGRI 864

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