Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_111023FTO_638162
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-01-016-008-004/594
(EDCHORO) 		3401016000NRG24Z111020231213254 11/10/2023 ASRITA ROSE TIRKEY 3401016WL071548 ASRITA ROSE TIRKEY 00048 BKID0004943 324 324 Processed 12/10/2023 S93360269 ASRITA ROSE TIRKEY ()
SubTotal 324 324
2 NAGRI JH-01-016-008-004/593
(EDCHORO) 		3401016000NRG24Z111020231213253 11/10/2023 MUNI KHALKHO 3401016WL071548 MUNI KHALKHO 00176 IDIB000N518 324 324 Processed 12/10/2023 S93360269 MUNI KHALKHO ()
SubTotal 324 324
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_111023FTO_638162 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016008_111023FTO_638162 Indian Bank IDIB000N518 Ranchi Nagri 324

Download In Excel