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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:24:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_240723FTO_373687

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-01-016-007-001/85 (DEORI)

3401016000NRG24Z240720230751074

24/07/2023

AGNI ORAIN

3401016WL041658

AGNI ORAIN

00048

BKID0004943

162

162

Processed

25/07/2023

S72841649

AGNI ORAIN

()

2

NAGRI

JH-01-016-007-001/85 (DEORI)

3401016000NRG24Z240720230751073

24/07/2023

ETWA BAKHLA

3401016WL041658

ETWA BAKHLA

00048

BKID0004943

162

162

Processed

25/07/2023

S72841649

ETWA BAKHLA

()

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_240723FTO_373687	BANK OF INDIA	BKID0004943	NAGRI	324

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