Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:33:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_240523APB_FTO_158659
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-01-016-007-002/315
(DEORI) 		3401016000NRG24Z230520230271992 24/05/2023 TETO DEVI 3401016WL014748 TETO DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 TETO DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-002/756
(DEORI) 		3401016000NRG24Z220520230258966 24/05/2023 FAGU NAYAK 3401016WL013980 FAGU NAYAK 00048 BKID0004943 162 162 Processed 25/05/2023 S13511770 FAGU NAYAK BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_240523APB_FTO_158659 BANK OF INDIA BKID0004943 NAGRI 324

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