Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:11:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_040723FTO_307498
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-01-016-008-004/67
(EDCHORO) 		3401016000NRG24040720230604315 04/07/2023 LIBAN TIRKEY 3401016WL032840 LIBAN TIRKEY 00048 BKID0004943 1368 1368 Processed 13/07/2023 3373329711 LIBAN TIRKEY ()
SubTotal 1368 1368
2 NAGRI JH-01-016-008-002/41
(EDCHORO) 		3401016000NRG24040720230604313 04/07/2023 SUKA ORAON 3401016WL032840 SUKA ORAON 00177 IOBA0003711 1368 1368 Processed 13/07/2023 3373329710 SUKA ORAON ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_040723FTO_307498 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016008_040723FTO_307498 Indian Overseas Bank IOBA0003711 NAGRI 1368

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