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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:51:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_150523FTO_125592

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-01-016-006-003/101 (CHIPRA)

3401016000NRG24Z150520230207977

15/05/2023

MOHAN LOHRA

3401016WL011152

MOHAN LOHRA

00176

IDIB000N518

324

324

Processed

16/05/2023

S61448093

MOHAN LOHRA

()

2

NAGRI

JH-01-016-006-003/97 (CHIPRA)

3401016000NRG24Z140520230203812

15/05/2023

SATAN DEVI

3401016WL010852

SATAN DEVI

00176

IDIB000N518

324

324

Processed

16/05/2023

S61448093

SATAN DEVI

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016006_150523FTO_125592	Indian Bank	IDIB000N518	Ranchi Nagri	648

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