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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:06:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_150923FTO_552614

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-01-016-006-003/453 (CHIPRA)

3401016000NRG24Z150920231070758

15/09/2023

KIRAN LAKRA

3401016WL062675

KIRAN LAKRA

00695

SBIN0RRVCGB

162

162

Processed

29/09/2023

S7148951

KIRAN LAKRA

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016006_150923FTO_552614	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	NAGARI	162

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