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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:13:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_260723FTO_380714

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-01-016-011-002/391 (KUDLONG)

3401016000NRG24Z260720230774872

26/07/2023

Pradeep Munda

3401016WL043192

Pradeep Munda

00415

SBIN0000207

162

162

Processed

28/07/2023

S35559381

Pradeep Munda

()

2

NAGRI

JH-01-016-011-002/394 (KUDLONG)

3401016000NRG24Z260720230774881

26/07/2023

Sunil Tirkey

3401016WL043193

Sunil Tirkey

00415

SBIN0000207

162

162

Processed

28/07/2023

S35559381

Sunil Tirkey

()

3

NAGRI

JH-01-016-011-002/398 (KUDLONG)

3401016000NRG24Z260720230774879

26/07/2023

sukra tirkey

3401016WL043192

sukra tirkey

00415

SBIN0000207

162

162

Processed

28/07/2023

S35559381

sukra tirkey

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016011_260723FTO_380714	State Bank of India	SBIN0000207	HATIA	486

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