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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:33:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_120423FTO_12157

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-01-016-008-003/168 (EDCHORO)

3401016000NRG22Z151220221338575

12/04/2023

CHAMRA ORAON

3401016WL0133138

CHAMRA ORAON

00176

IDIB000N518

162

162

Processed

19/04/2023

S48731954

CHAMRA ORAON

()

2

NAGRI

JH-01-016-008-003/168 (EDCHORO)

3401016000NRG22Z151220221338576

12/04/2023

CHAMRA ORAON

3401016WL0133138

CHAMRA ORAON

00176

IDIB000N518

324

324

Processed

19/04/2023

S48731954

CHAMRA ORAON

()

SubTotal

486

486

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016008_120423FTO_12157	Indian Bank	IDIB000N518	Ranchi Nagri	486

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