Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:13:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_120423FTO_12147
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-01-016-008-003/576
(EDCHORO) 		3401016000NRG23030420232101837 12/04/2023 SAJID ANSARI 3401016WL0118721 SAJID ANSARI 00048 BKID0004943 2520 2520 Processed 12/05/2023 1478853403 SAJID ANSARI ()
SubTotal 2520 2520
2 NAGRI JH-01-016-008-003/297
(EDCHORO) 		3401016000NRG23030420232101836 12/04/2023 SADDAM HUSSAIN 3401016WL0118721 SADDAM HUSSAIN 00415 SBIN0014340 2520 2520 Processed 12/05/2023 1478853402 MR SADDAM HUSSAIN ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_120423FTO_12147 BANK OF INDIA BKID0004943 NAGRI 2520
2 RATU JH3401016008_120423FTO_12147 State Bank of India SBIN0014340 NAGRI 2520

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