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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:57:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_160523FTO_129168

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-01-016-008-001/552 (EDCHORO)

3401016000NRG24Z160520230221298

16/05/2023

SHARAWAN SAHU

3401016WL011890

SHARAWAN SAHU

00048

BKID0004943

162

162

Processed

16/05/2023

S63422352

SHARAWAN SAHU

()

2

NAGRI

JH-01-016-008-003/438 (EDCHORO)

3401016000NRG24Z160520230221302

16/05/2023

GUDIYA DEVI

3401016WL011890

GUDIYA DEVI

00048

BKID0004943

162

162

Processed

16/05/2023

S63422352

GUDIYA DEVI

()

SubTotal

324

324

3

NAGRI

JH-01-016-008-001/438 (EDCHORO)

3401016000NRG24Z160520230221293

16/05/2023

PRAWAJ ANSARI

3401016WL011890

PRAWAJ ANSARI

00176

IDIB000N518

162

162

Processed

16/05/2023

S63422352

PRAWAJ ANSARI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016008_160523FTO_129168	BANK OF INDIA	BKID0004943	NAGRI	324
2	RATU	JH3401016008_160523FTO_129168	Indian Bank	IDIB000N518	Ranchi Nagri	162

Download In Excel