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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:04:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_271023APB_FTO_686029

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-01-016-002-006/219 (BALALONG)

3401016000NRG24Z271020231285076

27/10/2023

RAMESH KARKETTA

3401016WL075944

RAMESH KARKETTA

00197

BKID0JHARGB

27

27

Processed

28/10/2023

S36610250

Mr. RAMESH KERKETTA

VANANCHAL GRAMIN BANK(607210)

2

NAGRI

JH-01-016-002-006/85 (BALALONG)

3401016000NRG24Z271020231285077

27/10/2023

PRAKASH NAGDUWAR

3401016WL075944

PRAKASH NAGDUWAR

00197

BKID0JHARGB

27

27

Processed

28/10/2023

S36610250

PRAKASH NAGDUWAR

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_271023APB_FTO_686029	JHARKHAND GRAMIN BANK	BKID0JHARGB	BALALONG	54

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