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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:31:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_250523FTO_163872

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-01-016-023-002/85 (SAPAROM)

3401016000NRG24Z220520230259036

25/05/2023

DERI DEVI

3401016WL013986

DERI DEVI

00177

IOBA0003711

162

162

Processed

26/05/2023

S30312664

DERI DEVI

()

SubTotal

162

162

2

RATU

JH-01-016-009-005/597 (GUDU)

3401016000NRG24Z220520230259031

25/05/2023

ANIMA MINJ

3401016WL013985

ANIMA MINJ

00354

PUNB0776500

162

162

Processed

26/05/2023

S30312664

ANIMA MINJ

()

SubTotal

162

162

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	JH3401016023_250523FTO_163872	Indian Overseas Bank	IOBA0003711	NAGRI	162
2	RATU	JH3401016023_250523FTO_163872	Punjab National Bank	PUNB0776500	GUTWA(KATHAL MORE)	162

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