Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:20:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_130723FTO_340154
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-01-016-006-002/533
(CHIPRA) 		3401016000NRG24Z120720230667424 13/07/2023 MAHESHWAR KUMAR MAHTO 3401016WL036611 MAHESHWAR KUMAR MAHTO 00048 BKID0004943 162 162 Processed 14/07/2023 S68253746 MAHESHWAR KUMAR MAHTO ()
2 NAGRI JH-01-016-006-002/553
(CHIPRA) 		3401016000NRG24Z120720230667425 13/07/2023 AMRESH KUMAR MAHTO 3401016WL036611 AMRESH KUMAR MAHTO 00048 BKID0004943 162 162 Processed 14/07/2023 S68253746 AMRESH KUMAR MAHTO ()
SubTotal 324 324
3 NAGRI JH-01-016-006-004/443
(CHIPRA) 		3401016000NRG24Z120720230667431 13/07/2023 PRATIMA MINZ 3401016WL036611 PRATIMA MINZ 00176 IDIB000N518 162 162 Processed 14/07/2023 S68253746 PRATIMA MINZ ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_130723FTO_340154 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016006_130723FTO_340154 Indian Bank IDIB000N518 Ranchi Nagri 162

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