Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:03:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_181023FTO_660674
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-01-016-011-002/397
(KUDLONG) 		3401016000NRG24Z171020231241021 18/10/2023 ALOKA DEVI 3401016WL073268 ALOKA DEVI 00048 BKID0004902 324 324 Processed 19/10/2023 S48690871 ALOKA DEVI ()
SubTotal 324 324
2 NAGRI JH-01-016-011-002/398
(KUDLONG) 		3401016000NRG24Z171020231241023 18/10/2023 sukra tirkey 3401016WL073268 sukra tirkey 00415 SBIN0000207 324 324 Processed 19/10/2023 S48690871 sukra tirkey ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_181023FTO_660674 BANK OF INDIA BKID0004902 CLUBSIDE 324
2 RATU JH3401016011_181023FTO_660674 State Bank of India SBIN0000207 HATIA 324

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