Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:15:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_260723FTO_380671
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-01-016-008-003/13
(EDCHORO) 		3401016000NRG24260720230774365 26/07/2023 MUNINDER SAHU 3401016WL043172 MUNINDER SAHU 00048 BKID0004943 1368 1368 Processed 21/09/2023 5784899499 MUNINDER SAHU ()
SubTotal 1368 1368
2 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24260720230774401 26/07/2023 SURJAN KHALKHO 3401016WL043173 SURJAN KHALKHO 00177 IOBA0003711 1368 1368 Processed 21/09/2023 5784899500 SURJAN KHALKHO ()
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_260723FTO_380671 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016008_260723FTO_380671 Indian Overseas Bank IOBA0003711 NAGRI 1368

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