Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:16:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_011123FTO_704496
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-01-016-007-001/295
(DEORI) 		3401016000NRG24011120231312380 01/11/2023 ASHOK NAYAK 3401016WL077636 ASHOK NAYAK 00048 BKID0004943 1368 1368 Processed 24/11/2023 7964516473 ASHOK NAYAK ()
2 NAGRI JH-01-016-007-002/400
(DEORI) 		3401016000NRG24011120231312383 01/11/2023 ARTI DEVI 3401016WL077636 ARTI DEVI 00048 BKID0004943 1368 1368 Processed 24/11/2023 7964516472 ARTI DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_011123FTO_704496 BANK OF INDIA BKID0004943 NAGRI 2736

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