Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:23:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_200923FTO_568886
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-01-016-008-003/76
(EDCHORO) 		3401016000NRG24200920231093613 20/09/2023 LACHHU ORAON 3401016WL064029 LACHHU ORAON 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340995065 LACHHU ORAON ()
2 NAGRI JH-01-016-008-004/543
(EDCHORO) 		3401016000NRG24200920231093627 20/09/2023 SELA TIRKEY 3401016WL064030 SELA TIRKEY 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340995064 SELA TIRKEY ()
SubTotal 4104 4104
3 NAGRI JH-01-016-008-003/364
(EDCHORO) 		3401016000NRG24200920231093402 20/09/2023 Mado Urain 3401016WL064022 Mado Urain 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340995066 MRS MADO URAIN ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_200923FTO_568886 BANK OF INDIA BKID0004943 NAGRI 4104
2 RATU JH3401016008_200923FTO_568886 State Bank of India SBIN0014340 NAGRI 2736

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