Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:21:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_230623FTO_270264
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-01-016-006-002/226
(CHIPRA) 		3401016000NRG24230620230528867 23/06/2023 TEMBA ORAON 3401016WL028735 TEMBA ORAON 00048 BKID0004943 2736 2736 Processed 30/06/2023 2866850719 TEMBA ORAON ()
2 NAGRI JH-01-016-006-003/465
(CHIPRA) 		3401016000NRG24230620230528872 23/06/2023 VISHWASI LAKRA 3401016WL028735 VISHWASI LAKRA 00048 BKID0004943 912 912 Processed 30/06/2023 2866850718 VISHWASI LAKRA ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_230623FTO_270264 BANK OF INDIA BKID0004943 NAGRI 3648

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