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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:57:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_061023FTO_621224

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-01-016-007-001/754 (DEORI)

3401016000NRG24061020231185657

06/10/2023

FIRDOSH ANSARI

3401016WL069841

FIRDOSH ANSARI

00176

IDIB000N518

1368

1368

Processed

10/11/2023

7359409952

FIRDOSH ANSARI

()

2

NAGRI

JH-01-016-007-001/755 (DEORI)

3401016000NRG24061020231185658

06/10/2023

SHAHJAHAN KHATUN

3401016WL069841

SHAHJAHAN KHATUN

00176

IDIB000N518

1368

1368

Processed

10/11/2023

7359409951

SHAHJAHAN KHATUN

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016007_061023FTO_621224	Indian Bank	IDIB000N518	Ranchi Nagri	2736

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