Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_150623FTO_239451
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-01-016-002-002/511
(BALALONG) 		3401016000NRG24120620230423821 15/06/2023 ELIYAS DHAN 3401016WL023089 ELIYAS DHAN 00176 IDIB000D635 1368 1368 Processed 20/06/2023 2662219919 ELIYAS DHAN ()
2 NAGRI JH-01-016-002-002/511
(BALALONG) 		3401016000NRG24140620230455941 15/06/2023 ELIYAS DHAN 3401016WL024991 ELIYAS DHAN 00176 IDIB000D635 456 456 Processed 20/06/2023 2662219920 ELIYAS DHAN ()
SubTotal 1824 1824
3 NAGRI JH-01-016-002-002/499
(BALALONG) 		3401016000NRG24120620230423820 15/06/2023 sandeep munda 3401016WL023089 sandeep munda 00415 SBIN0007957 1368 1368 Processed 20/06/2023 2662219921 MR SANDEEP MUNDA ()
4 NAGRI JH-01-016-002-002/499
(BALALONG) 		3401016000NRG24140620230455936 15/06/2023 sandeep munda 3401016WL024991 sandeep munda 00415 SBIN0007957 456 456 Processed 20/06/2023 2662219922 MR SANDEEP MUNDA ()
SubTotal 1824 1824
5 NAGRI JH-01-016-002-004/500
(BALALONG) 		3401016000NRG24130620230447346 15/06/2023 CYRIL TIRKEY 3401016WL024567 CYRIL TIRKEY 00415 SBIN0014340 684 684 Processed 20/06/2023 2662219923 MR CYRIL TIRKEY ()
6 NAGRI JH-01-016-002-004/500
(BALALONG) 		3401016000NRG24140620230455985 15/06/2023 CYRIL TIRKEY 3401016WL024993 CYRIL TIRKEY 00415 SBIN0014340 228 228 Processed 20/06/2023 2662219924 MR CYRIL TIRKEY ()
SubTotal 912 912
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_150623FTO_239451 Indian Bank IDIB000D635 DHURVA 1824
2 RATU JH3401016002_150623FTO_239451 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 1824
3 RATU JH3401016002_150623FTO_239451 State Bank of India SBIN0014340 NAGRI 912

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