Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:28:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_161123FTO_746560
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-01-016-007-003/725
(DEORI) 		3401016000NRG24161120231377360 16/11/2023 SITA DEVI 3401016WL081795 SITA DEVI 00048 BKID0004943 2736 2736 Processed 01/01/2024 9010746773 SITA DEVI ()
SubTotal 2736 2736
2 NAGRI JH-01-016-008-002/584
(EDCHORO) 		3401016000NRG24161120231377397 16/11/2023 PAWAN TIRKEY 3401016WL081796 PAWAN TIRKEY 00177 IOBA0003711 2736 2736 Processed 02/01/2024 9010746775 PAWAN TIRKEY ()
3 NAGRI JH-01-016-008-005/606
(EDCHORO) 		3401016000NRG24161120231377402 16/11/2023 SHEELA ORAIN 3401016WL081796 SHEELA ORAIN 00177 IOBA0003711 2736 2736 Processed 02/01/2024 9010746774 SHEELA ORAIN ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_161123FTO_746560 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016008_161123FTO_746560 Indian Overseas Bank IOBA0003711 NAGRI 5472

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