Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_011123FTO_704249
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-01-016-007-003/725
(DEORI) 		3401016000NRG24011120231312496 01/11/2023 SITA DEVI 3401016WL077642 SITA DEVI 00048 BKID0004943 2736 2736 Processed 24/11/2023 7962516394 SITA DEVI ()
2 NAGRI JH-01-016-008-004/543
(EDCHORO) 		3401016000NRG24301020231304348 01/11/2023 SELA TIRKEY 3401016WL077020 SELA TIRKEY 00048 BKID0004943 2736 2736 Processed 24/11/2023 7962516393 SELA TIRKEY ()
SubTotal 5472 5472
3 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24301020231304343 01/11/2023 SUKO ORAIN 3401016WL077020 SUKO ORAIN 00177 IOBA0003711 1824 1824 Processed 24/11/2023 7962516396 SUKO ORAIN ()
4 NAGRI JH-01-016-008-002/584
(EDCHORO) 		3401016000NRG24301020231304345 01/11/2023 PAWAN TIRKEY 3401016WL077020 PAWAN TIRKEY 00177 IOBA0003711 2736 2736 Processed 24/11/2023 7962516397 PAWAN TIRKEY ()
5 NAGRI JH-01-016-008-005/606
(EDCHORO) 		3401016000NRG24301020231304351 01/11/2023 SHEELA ORAIN 3401016WL077020 SHEELA ORAIN 00177 IOBA0003711 2736 2736 Processed 24/11/2023 7962516395 SHEELA ORAIN ()
SubTotal 7296 7296
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_011123FTO_704249 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016008_011123FTO_704249 Indian Overseas Bank IOBA0003711 NAGRI 7296

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