Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:19:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_271023FTO_686403
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-01-016-008-004/594
(EDCHORO) 		3401016000NRG24Z261020231281523 27/10/2023 ASRITA ROSE TIRKEY 3401016WL075735 ASRITA ROSE TIRKEY 00048 BKID0004943 324 324 Processed 28/10/2023 S40936147 ASRITA ROSE TIRKEY ()
SubTotal 324 324
2 NAGRI JH-01-016-008-004/593
(EDCHORO) 		3401016000NRG24Z261020231281522 27/10/2023 MUNI KHALKHO 3401016WL075735 MUNI KHALKHO 00176 IDIB000N518 324 324 Processed 28/10/2023 S40936147 MUNI KHALKHO ()
3 NAGRI JH-01-016-008-004/609
(EDCHORO) 		3401016000NRG24Z261020231281526 27/10/2023 Punu Oraonin 3401016WL075735 Punu Oraonin 00176 IDIB000N518 324 324 Processed 28/10/2023 S40936147 Punu Oraonin ()
SubTotal 648 648
4 NAGRI JH-01-016-008-004/111
(EDCHORO) 		3401016000NRG24Z261020231281518 27/10/2023 SURESH TIRKEY 3401016WL075735 SURESH TIRKEY 00415 SBIN0014340 324 324 Processed 28/10/2023 S40936147 SURESH TIRKEY ()
SubTotal 324 324
5 NAGRI JH-01-016-008-004/515
(EDCHORO) 		3401016000NRG24Z261020231281519 27/10/2023 SUNIL TIGGA 3401016WL075735 SUNIL TIGGA 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S40936147 SUNIL TIGGA ()
6 NAGRI JH-01-016-008-004/545
(EDCHORO) 		3401016000NRG24Z261020231281520 27/10/2023 JADU TIGGA 3401016WL075735 JADU TIGGA 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S40936147 JADU TIGGA ()
SubTotal 648 648
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_271023FTO_686403 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016008_271023FTO_686403 Indian Bank IDIB000N518 Ranchi Nagri 648
3 RATU JH3401016008_271023FTO_686403 State Bank of India SBIN0014340 NAGRI 324
4 RATU JH3401016008_271023FTO_686403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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