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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:35:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_111123FTO_736021

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-01-016-007-001/295 (DEORI)

3401016000NRG24Z111120231364068

11/11/2023

ASHOK NAYAK

3401016WL080955

ASHOK NAYAK

00048

BKID0004943

27

27

Processed

12/11/2023

S85296191

ASHOK NAYAK

()

2

NAGRI

JH-01-016-007-002/400 (DEORI)

3401016000NRG24Z111120231364073

11/11/2023

ARTI DEVI

3401016WL080955

ARTI DEVI

00048

BKID0004943

162

162

Processed

12/11/2023

S85296191

ARTI DEVI

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016007_111123FTO_736021	BANK OF INDIA	BKID0004943	NAGRI	189

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