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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:56:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_190723FTO_357611

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)

3401016000NRG24Z170720230702808

19/07/2023

ELIYAS DHAN

3401016WL038682

ELIYAS DHAN

00176

IDIB000D635

162

162

Processed

21/07/2023

S9051815

ELIYAS DHAN

()

SubTotal

162

162

2

NAGRI

JH-01-016-005-002/757 (CHETE)

3401016000NRG24Z140720230680523

19/07/2023

BABITA SANGA

3401016WL037324

BABITA SANGA

00415

SBIN0000207

108

108

Processed

21/07/2023

S9051815

BABITA SANGA

()

SubTotal

108

108

3

NAGRI

JH-01-016-002-002/499 (BALALONG)

3401016000NRG24Z170720230702807

19/07/2023

sandeep munda

3401016WL038682

sandeep munda

00415

SBIN0007957

162

162

Processed

21/07/2023

S9051815

sandeep munda

()

SubTotal

162

162

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_190723FTO_357611	Indian Bank	IDIB000D635	DHURVA	162
2	RATU	JH3401016002_190723FTO_357611	State Bank of India	SBIN0000207	HATIA	108
3	RATU	JH3401016002_190723FTO_357611	State Bank of India	SBIN0007957	AGO COMPLEX, RANCHI	162

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