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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:24:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_290523APB_FTO_176787

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-01-016-006-001/41 (CHIPRA)

3401016000NRG24Z290520230315049

29/05/2023

RAMU ORAON

3401016WL017197

RAMU ORAON

00048

BKID0004943

27

27

Processed

06/06/2023

S39732010

RAMU ORAON

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

2

NAGRI

JH-01-016-006-001/93 (CHIPRA)

3401016000NRG24Z290520230315050

29/05/2023

CHARWA ORAON

3401016WL017197

CHARWA ORAON

00176

IDIB000N518

27

27

Processed

06/06/2023

S39732010

Mr. CHARWA ORAON

INDIAN BANK(607105)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016006_290523APB_FTO_176787	BANK OF INDIA	BKID0004943	NAGRI	27
2	RATU	JH3401016006_290523APB_FTO_176787	Indian Bank	IDIB000N518	Ranchi Nagri	27

Download In Excel