Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:40:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_310723FTO_394353
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-01-016-008-001/501
(EDCHORO) 		3401016000NRG24280720230791632 31/07/2023 MALTI DEVI 3401016WL044228 MALTI DEVI 00048 BKID0004943 2736 2736 Processed 20/09/2023 5774288210 MALTI DEVI ()
2 NAGRI JH-01-016-008-003/438
(EDCHORO) 		3401016000NRG24280720230791666 31/07/2023 GUDIYA DEVI 3401016WL044231 GUDIYA DEVI 00048 BKID0004943 2736 2736 Processed 20/09/2023 5774288209 GUDIYA DEVI ()
SubTotal 5472 5472
3 NAGRI JH-01-016-008-003/731
(EDCHORO) 		3401016000NRG24310720230800970 31/07/2023 Sudha Devi 3401016WL044725 Sudha Devi 00415 SBIN0014340 2736 2736 Processed 20/09/2023 5774288211 MRS SUDHA DEVI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_310723FTO_394353 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016008_310723FTO_394353 State Bank of India SBIN0014340 NAGRI 2736

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