Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_170523APB_FTO_133075
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-01-016-008-001/575
(EDCHORO) 		3401016000NRG24170520230229649 17/05/2023 GYAN GAURAV 3401016WL012433 GYAN GAURAV 00048 BKID0004943 2736 2736 Processed 24/05/2023 1819979831 GYAN GAURAV BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-008-003/506
(EDCHORO) 		3401016000NRG24170520230229650 17/05/2023 MANSUR ANSARI 3401016WL012433 MANSUR ANSARI 00176 IDIB000N518 2736 2736 Processed 24/05/2023 1819979832 Mr. MANSUR ANSARI INDIAN BANK(607105)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_170523APB_FTO_133075 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016008_170523APB_FTO_133075 Indian Bank IDIB000N518 Ranchi Nagri 2736

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