Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_080523FTO_101654
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-01-016-008-003/312
(EDCHORO) 		3401016000NRG24080520230166407 08/05/2023 TALIB ANSARI 3401016WL008771 TALIB ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631766723 TALIB ANSARI ()
SubTotal 1368 1368
2 NAGRI JH-01-016-008-001/438
(EDCHORO) 		3401016000NRG24080520230166435 08/05/2023 PRAWAJ ANSARI 3401016WL008772 PRAWAJ ANSARI 00176 IDIB000N518 1368 1368 Processed 17/05/2023 1631766722 PRAWAJ ANSARI ()
3 NAGRI JH-01-016-008-003/627
(EDCHORO) 		3401016000NRG24080520230166417 08/05/2023 ASIHAN KHATOON 3401016WL008771 ASIHAN KHATOON 00176 IDIB000N518 2736 2736 Processed 17/05/2023 1631766724 ASIHAN KHATOON ()
SubTotal 4104 4104
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_080523FTO_101654 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016008_080523FTO_101654 Indian Bank IDIB000N518 Ranchi Nagri 4104

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