Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:42:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_240723FTO_373681

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-01-016-007-001/85 (DEORI)

3401016000NRG24240720230751071

24/07/2023

AGNI ORAIN

3401016WL041658

AGNI ORAIN

00048

BKID0004943

1368

1368

Processed

28/07/2023

3955047222

AGNI ORAIN

()

2

NAGRI

JH-01-016-007-001/85 (DEORI)

3401016000NRG24240720230751070

24/07/2023

ETWA BAKHLA

3401016WL041658

ETWA BAKHLA

00048

BKID0004943

1368

1368

Processed

28/07/2023

3955047223

ETWA BAKHLA

()

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_240723FTO_373681	BANK OF INDIA	BKID0004943	NAGRI	2736

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