Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:24:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_251123FTO_772714
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-01-016-008-004/609
(EDCHORO) 		3401016000NRG24251120231411084 25/11/2023 Punu Oraonin 3401016WL084318 Punu Oraonin 00176 IDIB000N518 2736 2736 Processed 01/01/2024 9008031186 Punu Oraonin ()
SubTotal 2736 2736
2 NAGRI JH-01-016-008-004/111
(EDCHORO) 		3401016000NRG24251120231411079 25/11/2023 SURESH TIRKEY 3401016WL084318 SURESH TIRKEY 00415 SBIN0014340 2736 2736 Processed 01/01/2024 9008031189 MR SURESH TIRKEY ()
SubTotal 2736 2736
3 NAGRI JH-01-016-008-004/515
(EDCHORO) 		3401016000NRG24251120231411080 25/11/2023 SUNIL TIGGA 3401016WL084318 SUNIL TIGGA 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 9008031187 SUNIL TIGGA ()
4 NAGRI JH-01-016-008-004/545
(EDCHORO) 		3401016000NRG24251120231411081 25/11/2023 JADU TIGGA 3401016WL084318 JADU TIGGA 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 9008031188 JADU TIGGA ()
SubTotal 5472 5472
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_251123FTO_772714 Indian Bank IDIB000N518 Ranchi Nagri 2736
2 RATU JH3401016008_251123FTO_772714 State Bank of India SBIN0014340 NAGRI 2736
3 RATU JH3401016008_251123FTO_772714 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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