Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:22:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_280623FTO_288399
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-01-016-008-003/310
(EDCHORO) 		3401016000NRG24Z280620230565285 28/06/2023 MAJID ANSARI 3401016WL030794 MAJID ANSARI 00048 BKID0004943 324 324 Processed 04/07/2023 S62184902 MAJID ANSARI ()
2 NAGRI JH-01-016-008-003/311
(EDCHORO) 		3401016000NRG24Z280620230565286 28/06/2023 BABY MUSKAN 3401016WL030794 BABY MUSKAN 00048 BKID0004943 324 324 Processed 04/07/2023 S62184902 BABY MUSKAN ()
3 NAGRI JH-01-016-008-003/312
(EDCHORO) 		3401016000NRG24Z280620230565287 28/06/2023 TALIB ANSARI 3401016WL030794 TALIB ANSARI 00048 BKID0004943 324 324 Processed 04/07/2023 S62184902 TALIB ANSARI ()
4 NAGRI JH-01-016-008-003/313
(EDCHORO) 		3401016000NRG24Z280620230565351 28/06/2023 SHAKIL ANSARI 3401016WL030798 SHAKIL ANSARI 00048 BKID0004943 162 162 Processed 04/07/2023 S62184902 SHAKIL ANSARI ()
SubTotal 1134 1134
5 NAGRI JH-01-016-008-003/480
(EDCHORO) 		3401016000NRG24Z280620230565295 28/06/2023 SAJIB ANSARI 3401016WL030794 SAJIB ANSARI 00415 SBIN0014340 324 324 Processed 04/07/2023 S62184902 SAJIB ANSARI ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_280623FTO_288399 BANK OF INDIA BKID0004943 NAGRI 1134
2 RATU JH3401016008_280623FTO_288399 State Bank of India SBIN0014340 NAGRI 324

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