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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:27:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_040523FTO_86839

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-01-016-006-001/490 (CHIPRA)

3401016000NRG24Z040520230134651

04/05/2023

SWETA TIRKEY

3401016WL007241

SWETA TIRKEY

00048

BKID0004943

81

81

Processed

16/05/2023

S55338973

SWETA TIRKEY

()

SubTotal

81

81

2

NAGRI

JH-01-016-006-001/95 (CHIPRA)

3401016000NRG24Z040520230134653

04/05/2023

PUJA ORAIN

3401016WL007241

PUJA ORAIN

00177

IOBA0003711

81

81

Processed

16/05/2023

S55338973

PUJA ORAIN

()

SubTotal

81

81

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016006_040523FTO_86839	BANK OF INDIA	BKID0004943	NAGRI	81
2	RATU	JH3401016006_040523FTO_86839	Indian Overseas Bank	IOBA0003711	NAGRI	81

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