Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:36:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_240523APB_FTO_158652

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-01-016-007-002/315 (DEORI)

3401016000NRG24230520230271991

24/05/2023

TETO DEVI

3401016WL014748

TETO DEVI

00048

BKID0004943

1368

1368

Processed

27/05/2023

1905926235

TETO DEVI

BANK OF INDIA(508505)

2

NAGRI

JH-01-016-007-002/756 (DEORI)

3401016000NRG24220520230258965

24/05/2023

FAGU NAYAK

3401016WL013980

FAGU NAYAK

00048

BKID0004943

1368

1368

Processed

27/05/2023

1905926234

FAGU NAYAK

BANK OF INDIA(508505)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016007_240523APB_FTO_158652	BANK OF INDIA	BKID0004943	NAGRI	2736

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