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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:04:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_230823FTO_470637

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-01-016-002-004/168 (BALALONG)

3401016000NRG24Z220820230934367

23/08/2023

RUKMANI DEVI

3401016WL053235

RUKMANI DEVI

00176

IDIB000N518

108

108

Processed

24/08/2023

S68227525

RUKMANI DEVI

()

SubTotal

108

108

2

NAGRI

JH-01-016-002-004/500 (BALALONG)

3401016000NRG24Z220820230934372

23/08/2023

CYRIL TIRKEY

3401016WL053235

CYRIL TIRKEY

00415

SBIN0014340

108

108

Processed

24/08/2023

S68227525

CYRIL TIRKEY

()

SubTotal

108

108

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_230823FTO_470637	Indian Bank	IDIB000N518	Ranchi Nagri	108
2	RATU	JH3401016002_230823FTO_470637	State Bank of India	SBIN0014340	NAGRI	108

Download In Excel