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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:26:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_020523FTO_79980

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)

3401016000NRG24Z020520230121208

02/05/2023

RUKMANI DEVI

3401016WL006514

RUKMANI DEVI

00176

IDIB000N518

54

54

Processed

16/05/2023

S55338973

RUKMANI DEVI

()

SubTotal

54

54

2

NAGRI

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

3401016000NRG24Z020520230121212

02/05/2023

CYRIL TIRKEY

3401016WL006514

CYRIL TIRKEY

00415

SBIN0014340

81

81

Processed

16/05/2023

S55338973

CYRIL TIRKEY

()

SubTotal

81

81

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_020523FTO_79980	Indian Bank	IDIB000N518	Ranchi Nagri	54
2	RATU	JH3401016002_020523FTO_79980	State Bank of India	SBIN0014340	NAGRI	81

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