Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:22:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_061023APB_FTO_621153
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-01-016-008-004/39
(EDCHORO) 		3401016000NRG24Z061020231185449 06/10/2023 SUGIA ORAIN 3401016WL069836 SUGIA ORAIN 00048 BKID0004943 324 324 Processed 07/10/2023 S83631806 SUGIA ORAIN BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-008-004/610
(EDCHORO) 		3401016000NRG24Z061020231185450 06/10/2023 Binika Khalkho 3401016WL069836 Binika Khalkho 00176 IDIB000N518 324 324 Processed 07/10/2023 S83631806 Mrs. Binika Khalkho INDIAN BANK(607105)
SubTotal 324 324
3 NAGRI JH-01-016-008-004/611
(EDCHORO) 		3401016000NRG24Z061020231185451 06/10/2023 Chhotu Khalkho 3401016WL069836 Chhotu Khalkho 00354 PUNB0776500 324 324 Processed 07/10/2023 S83631806 CHHOTU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
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_061023APB_FTO_621153 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016008_061023APB_FTO_621153 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016008_061023APB_FTO_621153 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324

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