Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:57:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_230623FTO_270363
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-01-016-008-001/438
(EDCHORO) 		3401016000NRG24230620230526856 23/06/2023 PRAWAJ ANSARI 3401016WL028643 PRAWAJ ANSARI 00176 IDIB000N518 2736 2736 Processed 30/06/2023 2860957459 PRAWAJ ANSARI ()
SubTotal 2736 2736
2 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24230620230526899 23/06/2023 SUKO ORAIN 3401016WL028644 SUKO ORAIN 00177 IOBA0003711 1368 1368 Processed 30/06/2023 2860957461 SUKO ORAIN ()
3 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24230620230526870 23/06/2023 SURJAN KHALKHO 3401016WL028643 SURJAN KHALKHO 00177 IOBA0003711 1368 1368 Processed 30/06/2023 2860957460 SURJAN KHALKHO ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_230623FTO_270363 Indian Bank IDIB000N518 Ranchi Nagri 2736
2 RATU JH3401016008_230623FTO_270363 Indian Overseas Bank IOBA0003711 NAGRI 2736

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