Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:18:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_051023FTO_618384
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-01-016-008-003/303
(EDCHORO) 		3401016000NRG24051020231180937 05/10/2023 ABID ANSARI 3401016WL069572 ABID ANSARI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7359407722 ABID ANSARI ()
SubTotal 2736 2736
2 NAGRI JH-01-016-008-003/472
(EDCHORO) 		3401016000NRG24051020231180943 05/10/2023 PUNIT ORAON 3401016WL069572 PUNIT ORAON 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7359407723 PUNIT ORAON ()
SubTotal 2736 2736
3 NAGRI JH-01-016-008-003/364
(EDCHORO) 		3401016000NRG24051020231180939 05/10/2023 Mado Urain 3401016WL069572 Mado Urain 00415 SBIN0014340 2736 2736 Processed 11/11/2023 7359407725 MRS MADO URAIN ()
4 NAGRI JH-01-016-008-003/731
(EDCHORO) 		3401016000NRG24051020231180954 05/10/2023 Sudha Devi 3401016WL069572 Sudha Devi 00415 SBIN0014340 2736 2736 Processed 11/11/2023 7359407724 MRS SUDHA DEVI ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_051023FTO_618384 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016008_051023FTO_618384 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016008_051023FTO_618384 State Bank of India SBIN0014340 NAGRI 5472

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