Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_080623FTO_212402
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-01-016-008-003/297
(EDCHORO) 		3401016000NRG24030620230357833 08/06/2023 SADDAM HUSSAIN 3401016WL0019446 SADDAM HUSSAIN 00048 BKID0004943 1368 1368 Processed 13/06/2023 2490323228 SADDAM HUSSAIN ()
2 NAGRI JH-01-016-008-003/576
(EDCHORO) 		3401016000NRG24030620230357234 08/06/2023 SAJID ANSARI 3401016WL0019408 SAJID ANSARI 00048 BKID0004943 2736 2736 Processed 13/06/2023 2490323227 SAJID ANSARI ()
3 NAGRI JH-01-016-008-003/695
(EDCHORO) 		3401016000NRG24030620230357236 08/06/2023 Soyeb Ansari 3401016WL0019408 Soyeb Ansari 00048 BKID0004943 1368 1368 Processed 13/06/2023 2490323226 Soyeb Ansari ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_080623FTO_212402 BANK OF INDIA BKID0004943 NAGRI 5472

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