Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:53:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_120423FTO_12276
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-01-016-015-002/151
(NARO) 		3401016000NRG22200220231339226 12/04/2023 Guddi Tigga 3401016WL0133286 Guddi Tigga 00048 BKID0004943 2700 0
2 NAGRI JH-01-016-015-002/151
(NARO) 		3401016000NRG22200220231339227 12/04/2023 Guddi Tigga 3401016WL0133286 Guddi Tigga 00048 BKID0004943 2700 0
SubTotal 5400 0
Total 5400 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_120423FTO_12276 BANK OF INDIA BKID0004943 NAGRI 5400

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