Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:39:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_021223FTO_790114
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) 		3401016000NRG24021220231434415 02/12/2023 ALOKA DEVI 3401016WL085874 ALOKA DEVI 00048 BKID0004902 2280 2280 Processed 01/01/2024 9004374909 ALOKA DEVI ()
SubTotal 2280 2280
2 NAGRI JH-01-016-011-002/398
(KUDLONG) 		3401016000NRG24021220231434417 02/12/2023 sukra tirkey 3401016WL085874 sukra tirkey 00415 SBIN0000207 2736 2736 Processed 01/01/2024 9004374910 MR SUKRA TIRKEY ()
SubTotal 2736 2736
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_021223FTO_790114 BANK OF INDIA BKID0004902 CLUBSIDE 2280
2 RATU JH3401016011_021223FTO_790114 State Bank of India SBIN0000207 HATIA 2736

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