Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:04:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_161123FTO_746576
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-01-016-007-003/725
(DEORI) 		3401016000NRG24Z161120231377377 16/11/2023 SITA DEVI 3401016WL081795 SITA DEVI 00048 BKID0004943 324 324 Processed 17/11/2023 S91269042 SITA DEVI ()
SubTotal 324 324
2 NAGRI JH-01-016-008-002/584
(EDCHORO) 		3401016000NRG24Z161120231377403 16/11/2023 PAWAN TIRKEY 3401016WL081796 PAWAN TIRKEY 00177 IOBA0003711 324 324 Processed 17/11/2023 S91269042 PAWAN TIRKEY ()
3 NAGRI JH-01-016-008-005/606
(EDCHORO) 		3401016000NRG24Z161120231377408 16/11/2023 SHEELA ORAIN 3401016WL081796 SHEELA ORAIN 00177 IOBA0003711 324 324 Processed 17/11/2023 S91269042 SHEELA ORAIN ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_161123FTO_746576 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016008_161123FTO_746576 Indian Overseas Bank IOBA0003711 NAGRI 648

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