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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:40:58 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_020923FTO_505884

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-01-016-007-001/85 (DEORI)

3401016000NRG24Z020920230993253

02/09/2023

AGNI ORAIN

3401016WL057321

AGNI ORAIN

00048

BKID0004943

243

243

Processed

03/09/2023

S77905438

AGNI ORAIN

()

2

NAGRI

JH-01-016-007-001/85 (DEORI)

3401016000NRG24Z020920230993252

02/09/2023

ETWA BAKHLA

3401016WL057321

ETWA BAKHLA

00048

BKID0004943

243

243

Processed

03/09/2023

S77905438

ETWA BAKHLA

()

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	JH3401016007_020923FTO_505884	BANK OF INDIA	BKID0004943	NAGRI	486

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