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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:40:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_020923FTO_505295

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-01-016-002-004/168 (BALALONG)

3401016000NRG24Z010920230990850

02/09/2023

RUKMANI DEVI

3401016WL057179

RUKMANI DEVI

00176

IDIB000N518

270

270

Processed

02/09/2023

S64246004

RUKMANI DEVI

()

SubTotal

270

270

2

NAGRI

JH-01-016-002-004/500 (BALALONG)

3401016000NRG24Z010920230990856

02/09/2023

CYRIL TIRKEY

3401016WL057179

CYRIL TIRKEY

00415

SBIN0014340

270

270

Processed

02/09/2023

S64246004

CYRIL TIRKEY

()

SubTotal

270

270

Total

540

540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_020923FTO_505295	Indian Bank	IDIB000N518	Ranchi Nagri	270
2	RATU	JH3401016002_020923FTO_505295	State Bank of India	SBIN0014340	NAGRI	270

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