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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:02:27 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_300523FTO_179919

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-01-016-015-003/85 (NARO)

3401016000NRG23090520232102659

30/05/2023

FULMANI ORAON

3401016WL0118951

FULMANI ORAON

00048

BKID0004943

2520

2520

Processed

01/06/2023

2017470514

FULMANI ORAON

()

2

NAGRI

JH-01-016-015-003/85 (NARO)

3401016000NRG23090520232102661

30/05/2023

FULMANI ORAON

3401016WL0118951

FULMANI ORAON

00048

BKID0004943

2520

2520

Processed

01/06/2023

2017470513

FULMANI ORAON

()

SubTotal

5040

5040

Total

5040

5040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016015_300523FTO_179919	BANK OF INDIA	BKID0004943	NAGRI	5040

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