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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:09:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_020923FTO_505872

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-01-016-007-001/85 (DEORI)

3401016000NRG24020920230993244

02/09/2023

AGNI ORAIN

3401016WL057321

AGNI ORAIN

00048

BKID0004943

2052

2052

Processed

22/09/2023

5812771214

AGNI ORAIN

()

2

NAGRI

JH-01-016-007-001/85 (DEORI)

3401016000NRG24020920230993243

02/09/2023

ETWA BAKHLA

3401016WL057321

ETWA BAKHLA

00048

BKID0004943

2052

2052

Processed

22/09/2023

5812771215

ETWA BAKHLA

()

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016007_020923FTO_505872	BANK OF INDIA	BKID0004943	NAGRI	4104

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