Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:14:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_280623FTO_288379
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-01-016-008-003/310
(EDCHORO) 		3401016000NRG24280620230565263 28/06/2023 MAJID ANSARI 3401016WL030794 MAJID ANSARI 00048 BKID0004943 2736 2736 Processed 05/07/2023 3063841433 MAJID ANSARI ()
2 NAGRI JH-01-016-008-003/311
(EDCHORO) 		3401016000NRG24280620230565264 28/06/2023 BABY MUSKAN 3401016WL030794 BABY MUSKAN 00048 BKID0004943 2736 2736 Processed 05/07/2023 3063841432 BABY MUSKAN ()
3 NAGRI JH-01-016-008-003/312
(EDCHORO) 		3401016000NRG24280620230565265 28/06/2023 TALIB ANSARI 3401016WL030794 TALIB ANSARI 00048 BKID0004943 2736 2736 Processed 05/07/2023 3063841434 TALIB ANSARI ()
4 NAGRI JH-01-016-008-003/313
(EDCHORO) 		3401016000NRG24280620230565335 28/06/2023 SHAKIL ANSARI 3401016WL030798 SHAKIL ANSARI 00048 BKID0004943 1368 1368 Processed 05/07/2023 3063841435 SHAKIL ANSARI ()
SubTotal 9576 9576
5 NAGRI JH-01-016-008-003/480
(EDCHORO) 		3401016000NRG24280620230565273 28/06/2023 SAJIB ANSARI 3401016WL030794 SAJIB ANSARI 00415 SBIN0014340 2736 2736 Processed 05/07/2023 3063841431 MR SAJIB ANSARI ()
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_280623FTO_288379 BANK OF INDIA BKID0004943 NAGRI 9576
2 RATU JH3401016008_280623FTO_288379 State Bank of India SBIN0014340 NAGRI 2736

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