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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:41:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_161123APB_FTO_746190
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-01-016-002-004/510
(BALALONG) 		3401016000NRG24161120231377297 16/11/2023 ANGNI DEVI 3401016WL081791 ANGNI DEVI 00177 IOBA0003711 181 181 Processed 01/01/2024 9010848866 Mrs. ANGNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 181 181
2 NAGRI JH-01-016-002-004/203
(BALALONG) 		3401016000NRG24161120231377296 16/11/2023 DILIP ORAON 3401016WL081791 DILIP ORAON 00197 BKID0JHARGB 361 361 Processed 01/01/2024 9010848868 Mr. DILIP ORAON VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-006/136
(BALALONG) 		3401016000NRG24161120231377298 16/11/2023 SUSHILA ORAIN 3401016WL081791 SUSHILA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010848867 Mrs. SUSHILA BANDO VANANCHAL GRAMIN BANK(607210)
SubTotal 1729 1729
Total 1910 1910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_161123APB_FTO_746190 Indian Overseas Bank IOBA0003711 NAGRI 181
2 RATU JH3401016002_161123APB_FTO_746190 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1368
3 RATU JH3401016002_161123APB_FTO_746190 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 361

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