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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:54:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_040523FTO_87433

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)

3401016000NRG24040520230134252

04/05/2023

RUKMANI DEVI

3401016WL007220

RUKMANI DEVI

00176

IDIB000N518

684

684

Processed

17/05/2023

1631653992

RUKMANI DEVI

()

SubTotal

684

684

2

NAGRI

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

3401016000NRG24040520230134256

04/05/2023

CYRIL TIRKEY

3401016WL007220

CYRIL TIRKEY

00415

SBIN0014340

684

684

Processed

17/05/2023

1631653991

MR CYRIL TIRKEY

()

SubTotal

684

684

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_040523FTO_87433	Indian Bank	IDIB000N518	Ranchi Nagri	684
2	RATU	JH3401016002_040523FTO_87433	State Bank of India	SBIN0014340	NAGRI	684

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