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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:16:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_080523FTO_101043

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-01-016-007-001/102 (DEORI)

3401016000NRG24Z080520230164885

08/05/2023

DILDAR ANSARI

3401016WL008702

DILDAR ANSARI

00048

BKID0004943

162

162

Processed

16/05/2023

S61448093

DILDAR ANSARI

()

SubTotal

162

162

2

NAGRI

JH-01-016-007-001/102 (DEORI)

3401016000NRG24Z080520230164886

08/05/2023

SABNA KHATUN

3401016WL008702

SABNA KHATUN

00176

IDIB000N518

162

162

Processed

16/05/2023

S61448093

SABNA KHATUN

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016007_080523FTO_101043	BANK OF INDIA	BKID0004943	NAGRI	162
2	RATU	JH3401016007_080523FTO_101043	Indian Bank	IDIB000N518	Ranchi Nagri	162

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