Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_201023APB_FTO_669530
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-01-016-006-004/16
(CHIPRA) 		3401016000NRG24201020231258460 20/10/2023 MARTIN TOPPO 3401016WL074429 MARTIN TOPPO 00176 IDIB000N518 456 456 Processed 24/11/2023 7968901113 MARTIN TOPPO BANK OF INDIA(508505)
2 NAGRI JH-01-016-006-004/2
(CHIPRA) 		3401016000NRG24201020231258461 20/10/2023 HARBU ORAON 3401016WL074429 HARBU ORAON 00176 IDIB000N518 456 456 Processed 24/11/2023 7968901114 HARBU ORAON IDBI BANK(607095)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_201023APB_FTO_669530 Indian Bank IDIB000N518 Ranchi Nagri 912

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