Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:59:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_200923FTO_568846
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) 		3401016000NRG24200920231093350 20/09/2023 ASHOK NAYAK 3401016WL064018 ASHOK NAYAK 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340994321 ASHOK NAYAK ()
SubTotal 2736 2736
2 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24200920231093351 20/09/2023 IMROJ ANSARI 3401016WL064018 IMROJ ANSARI 00176 IDIB000N518 2280 2280 Processed 10/11/2023 7340994322 IMROJ ANSARI ()
SubTotal 2280 2280
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_200923FTO_568846 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016007_200923FTO_568846 Indian Bank IDIB000N518 Ranchi Nagri 2280

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