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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:36:58 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_031023FTO_609579

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-01-016-006-001/95 (CHIPRA)

3401016000NRG24Z031020231166885

03/10/2023

PUJA ORAIN

3401016WL068526

PUJA ORAIN

00177

IOBA0003711

162

162

Processed

04/10/2023

S10936324

PUJA ORAIN

()

SubTotal

162

162

2

NAGRI

JH-01-016-006-003/453 (CHIPRA)

3401016000NRG24Z031020231167008

03/10/2023

KIRAN LAKRA

3401016WL068531

KIRAN LAKRA

00695

SBIN0RRVCGB

162

162

Processed

04/10/2023

S10936324

KIRAN LAKRA

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016006_031023FTO_609579	Indian Overseas Bank	IOBA0003711	NAGRI	162
2	RATU	JH3401016006_031023FTO_609579	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	NAGARI	162

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