Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:12:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_290423FTO_74095
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-01-016-006-006/509
(CHIPRA) 		3401016000NRG24290420230114002 29/04/2023 AMAR DEEP ORAON 3401016WL006098 AMAR DEEP ORAON 00048 BKID0004943 2736 2736 Processed 13/05/2023 1537003415 AMAR DEEP ORAON ()
SubTotal 2736 2736
2 NAGRI JH-01-016-006-003/101
(CHIPRA) 		3401016000NRG24290420230113974 29/04/2023 MOHAN LOHRA 3401016WL006096 MOHAN LOHRA 00176 IDIB000N518 2736 2736 Processed 13/05/2023 1537003416 MOHAN LOHRA ()
3 NAGRI JH-01-016-006-003/97
(CHIPRA) 		3401016000NRG24290420230113990 29/04/2023 SATAN DEVI 3401016WL006097 SATAN DEVI 00176 IDIB000N518 2736 2736 Processed 13/05/2023 1537003417 SATAN DEVI ()
SubTotal 5472 5472
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 JH3401016006_290423FTO_74095 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016006_290423FTO_74095 Indian Bank IDIB000N518 Ranchi Nagri 5472

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