Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:06:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_210823FTO_461699
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) 		3401016000NRG24Z080720230635561 21/08/2023 SADDAM HUSSAIN 3401016WL0034727 SADDAM HUSSAIN 00048 BKID0004943 324 324 Processed 21/08/2023 S20353475 SADDAM HUSSAIN ()
2 NAGRI JH-01-016-008-003/576
(EDCHORO) 		3401016000NRG24Z080720230635560 21/08/2023 SAJID ANSARI 3401016WL0034727 SAJID ANSARI 00048 BKID0004943 162 162 Processed 21/08/2023 S20353475 SAJID ANSARI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_210823FTO_461699 BANK OF INDIA BKID0004943 NAGRI 486

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