Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:37:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_160623FTO_243452
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) 		3401016000NRG24160620230475577 16/06/2023 BABITA SANGA 3401016WL025960 BABITA SANGA 00415 SBIN0000207 2736 2736 Processed 27/06/2023 2805800681 MISS BABITA SANGA ()
SubTotal 2736 2736
2 NAGRI JH-01-016-002-001/518
(BALALONG) 		3401016000NRG24160620230475569 16/06/2023 NIKET KACHHAP 3401016WL025960 NIKET KACHHAP 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2805800682 NIKET KACHHAP ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_160623FTO_243452 State Bank of India SBIN0000207 HATIA 2736
2 RATU JH3401016002_160623FTO_243452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 2736

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