Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:11:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_190723FTO_358043
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-01-016-008-003/312
(EDCHORO) 		3401016000NRG24190720230718583 19/07/2023 TALIB ANSARI 3401016WL039572 TALIB ANSARI 00048 BKID0004943 228 228 Processed 28/07/2023 3962396887 TALIB ANSARI ()
SubTotal 228 228
2 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24190720230718525 19/07/2023 YSHAMIN KHATOON 3401016WL039571 YSHAMIN KHATOON 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962396886 YSHAMIN KHATOON ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_190723FTO_358043 BANK OF INDIA BKID0004943 NAGRI 228
2 RATU JH3401016008_190723FTO_358043 Indian Overseas Bank IOBA0003711 NAGRI 1368

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