Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:30:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_170124APB_FTO_891331
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-01-016-011-002/73
(KUDLONG) 		3401016000NRG24Z130120241563257 17/01/2024 MUNNA TIRKEY 3401016WL095130 MUNNA TIRKEY 00197 BKID0JHARGB 378 378 Processed 16/02/2024 S94891421 MUNNA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 378 378
2 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24Z130120241563259 17/01/2024 SUKRA ORAON 3401016WL095131 SUKRA ORAON 00695 SBIN0RRVCGB 324 324 Processed 16/02/2024 S94891421 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_170124APB_FTO_891331 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 378
2 RATU JH3401016011_170124APB_FTO_891331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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