Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:27:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_260623FTO_279942
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-01-016-008-001/524
(EDCHORO) 		3401016000NRG24260620230547090 26/06/2023 DEEPAK TIRKEY 3401016WL029678 DEEPAK TIRKEY 00048 BKID0004943 1368 1368 Processed 03/07/2023 2986154330 DEEPAK TIRKEY ()
2 NAGRI JH-01-016-008-003/303
(EDCHORO) 		3401016000NRG24260620230547200 26/06/2023 ABID ANSARI 3401016WL029679 ABID ANSARI 00048 BKID0004943 1368 1368 Processed 03/07/2023 2986154329 ABID ANSARI ()
SubTotal 2736 2736
3 NAGRI JH-01-016-008-003/472
(EDCHORO) 		3401016000NRG24260620230547203 26/06/2023 PUNIT ORAON 3401016WL029679 PUNIT ORAON 00176 IDIB000N518 1368 1368 Processed 03/07/2023 2986154331 PUNIT ORAON ()
SubTotal 1368 1368
4 NAGRI JH-01-016-008-003/283
(EDCHORO) 		3401016000NRG24260620230547107 26/06/2023 SATISH TIWARI 3401016WL029678 SATISH TIWARI 00415 SBIN0014340 1368 1368 Processed 03/07/2023 2986154332 MR SATISH TIWARI ()
SubTotal 1368 1368
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_260623FTO_279942 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016008_260623FTO_279942 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016008_260623FTO_279942 State Bank of India SBIN0014340 NAGRI 1368

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