Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:10:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_080623FTO_212445
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-01-016-006-003/465
(CHIPRA) 		3401016000NRG24080620230391389 08/06/2023 VISHWASI LAKRA 3401016WL021357 VISHWASI LAKRA 00048 BKID0004943 1368 1368 Processed 13/06/2023 2495665523 VISHWASI LAKRA ()
SubTotal 1368 1368
2 NAGRI JH-01-016-006-003/101
(CHIPRA) 		3401016000NRG24080620230391384 08/06/2023 MOHAN LOHRA 3401016WL021357 MOHAN LOHRA 00176 IDIB000N518 1368 1368 Processed 13/06/2023 2495665524 MOHAN LOHRA ()
SubTotal 1368 1368
3 NAGRI JH-01-016-006-003/350
(CHIPRA) 		3401016000NRG24080620230391388 08/06/2023 ROHIT TIRKEY 3401016WL021357 ROHIT TIRKEY 00415 SBIN0014340 1368 1368 Processed 13/06/2023 2495665525 MR ROHIT TIRKEY ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_080623FTO_212445 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016006_080623FTO_212445 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016006_080623FTO_212445 State Bank of India SBIN0014340 NAGRI 1368

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