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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:34:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_120423FTO_12348

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-01-016-006-002/499 (CHIPRA)

3401016000NRG23100220231791859

12/04/2023

Gopal Mahli

3401016WL0096821

Gopal Mahli

00176

IDIB000N518

2520

2520

Processed

12/05/2023

1477278262

Gopal Mahli

()

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016006_120423FTO_12348	Indian Bank	IDIB000N518	Ranchi Nagri	2520

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