Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:01:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_171023FTO_657880
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-01-016-008-003/421
(EDCHORO) 		3401016000NRG24171020231240872 17/10/2023 GULAFSAH PARWEEN 3401016WL073260 GULAFSAH PARWEEN 00048 BKID0004695 2736 2736 Processed 24/11/2023 7973286382 GULAFSAH PARWEEN ()
SubTotal 2736 2736
2 NAGRI JH-01-016-008-003/529
(EDCHORO) 		3401016000NRG24171020231240875 17/10/2023 SHILA DEVI 3401016WL073260 SHILA DEVI 00048 BKID0004943 2736 2736 Processed 24/11/2023 7973286383 SHILA DEVI ()
SubTotal 2736 2736
3 NAGRI JH-01-016-008-003/714
(EDCHORO) 		3401016000NRG24171020231240878 17/10/2023 Ranjana Devi 3401016WL073260 Ranjana Devi 00415 SBIN0012619 2736 2736 Processed 24/11/2023 7973286384 MRS RANJANA DEVI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_171023FTO_657880 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016008_171023FTO_657880 BANK OF INDIA BKID0004943 NAGRI 2736
3 RATU JH3401016008_171023FTO_657880 State Bank of India SBIN0012619 PISKA MORE 2736

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