Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:49:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_080523APB_FTO_101211
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-01-016-011-003/586
(KUDLONG) 		3401016000NRG24080520230165711 08/05/2023 CHANGO DEVI 3401016WL008728 CHANGO DEVI 00048 BKID0004943 2508 2508 Processed 17/05/2023 1632034243 CHANGO DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-011-003/587
(KUDLONG) 		3401016000NRG24080520230165712 08/05/2023 NIBHA ORAON 3401016WL008728 NIBHA ORAON 00048 BKID0004943 2508 2508 Processed 17/05/2023 1632034244 NIBHA ORAON BANK OF INDIA(508505)
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_080523APB_FTO_101211 BANK OF INDIA BKID0004943 NAGRI 5016

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