Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:52:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_060324APB_FTO_981849
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-01-016-008-004/533
(EDCHORO) 		3401016000NRG24060320241775142 06/03/2024 DEJRINA TIRKEY 3401016WL110463 DEJRINA TIRKEY 00048 BKID0004943 228 228 Processed 19/04/2024 3105388107 DEJIRINA ORAIN BANK OF INDIA(508505)
SubTotal 228 228
2 NAGRI JH-01-016-008-004/573
(EDCHORO) 		3401016000NRG24060320241775140 06/03/2024 PRATIMA BECK 3401016WL110462 PRATIMA BECK 00415 SBIN0014340 228 228 Processed 19/04/2024 3105388106 PRATIMA BECK PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_060324APB_FTO_981849 BANK OF INDIA BKID0004943 NAGRI 228
2 RATU JH3401016008_060324APB_FTO_981849 State Bank of India SBIN0014340 NAGRI 228

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