Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:26:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_200423FTO_39150
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-01-016-005-002/757
(CHETE) 		3401016000NRG24Z200420230056974 20/04/2023 BABITA SANGA 3401016WL003034 BABITA SANGA 00415 SBIN0000207 297 297 Processed 21/04/2023 S89117807 BABITA SANGA ()
SubTotal 297 297
2 NAGRI JH-01-016-002-002/499
(BALALONG) 		3401016000NRG24Z200420230056947 20/04/2023 sandeep munda 3401016WL003033 sandeep munda 00415 SBIN0007957 324 324 Processed 21/04/2023 S89117807 sandeep munda ()
SubTotal 324 324
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_200423FTO_39150 State Bank of India SBIN0000207 HATIA 297
2 RATU JH3401016002_200423FTO_39150 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 324

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