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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:23:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_170423FTO_27297

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-01-016-015-003/398 (NARO)

3401016000NRG24Z170420230036577

17/04/2023

ANJALI KUMARI

3401016WL002046

ANJALI KUMARI

00048

BKID0004943

162

162

Processed

19/04/2023

S48731954

ANJALI KUMARI

()

2

NAGRI

JH-01-016-015-003/426 (NARO)

3401016000NRG24Z170420230036578

17/04/2023

SEEMA DEVI

3401016WL002046

SEEMA DEVI

00048

BKID0004943

162

162

Processed

19/04/2023

S48731954

SEEMA DEVI

()

SubTotal

324

324

3

NAGRI

JH-01-016-015-003/406 (NARO)

3401016000NRG24Z170420230036564

17/04/2023

LALITA DEVI

3401016WL002045

LALITA DEVI

00176

IDIB000N518

162

162

Processed

19/04/2023

S48731954

LALITA DEVI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016015_170423FTO_27297	BANK OF INDIA	BKID0004943	NAGRI	324
2	RATU	JH3401016015_170423FTO_27297	Indian Bank	IDIB000N518	Ranchi Nagri	162

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