Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:49:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_021223FTO_790104
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-01-016-015-002/201
(NARO) 		3401016000NRG24021220231434398 02/12/2023 ANJU KISPOTTA 3401016WL085873 ANJU KISPOTTA 00048 BKID0004943 2736 2736 Processed 01/01/2024 8998212865 ANJU KISPOTTA ()
2 NAGRI JH-01-016-015-002/23
(NARO) 		3401016000NRG24021220231434399 02/12/2023 BIRSA ORAON 3401016WL085873 BIRSA ORAON 00048 BKID0004943 2736 2736 Processed 01/01/2024 8998212864 BIRSA ORAON ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_021223FTO_790104 BANK OF INDIA BKID0004943 NAGRI 5472

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