Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:08:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : CHIPRA
Fto No. : JH3401016006_270523FTO_171038
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-01-016-006-002/533
(CHIPRA) 		3401016000NRG24Z270520230298066 27/05/2023 MAHESHWAR KUMAR MAHTO 3401016WL016211 MAHESHWAR KUMAR MAHTO 00048 BKID0004943 270 270 Processed 28/05/2023 S66300919 MAHESHWAR KUMAR MAHTO ()
2 NAGRI JH-01-016-006-002/553
(CHIPRA) 		3401016000NRG24Z270520230298067 27/05/2023 AMRESH KUMAR MAHTO 3401016WL016211 AMRESH KUMAR MAHTO 00048 BKID0004943 324 324 Processed 28/05/2023 S66300919 AMRESH KUMAR MAHTO ()
3 NAGRI JH-01-016-006-003/465
(CHIPRA) 		3401016000NRG24Z270520230298071 27/05/2023 VISHWASI LAKRA 3401016WL016211 VISHWASI LAKRA 00048 BKID0004943 324 324 Processed 28/05/2023 S66300919 VISHWASI LAKRA ()
SubTotal 918 918
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_270523FTO_171038 BANK OF INDIA BKID0004943 NAGRI 918

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