Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_070723APB_FTO_319304
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-01-016-011-003/106
(KUDLONG) 		3401016000NRG24040720230604244 07/07/2023 NEERAJ TIGGA 3401016WL032832 NEERAJ TIGGA 00048 BKID0004943 2508 2508 Processed 14/07/2023 3408922812 NEERAJ TIGGA BANK OF INDIA(508505)
SubTotal 2508 2508
2 NAGRI JH-01-016-011-003/106
(KUDLONG) 		3401016000NRG24040720230604245 07/07/2023 DINAY TIGGA 3401016WL032832 DINAY TIGGA 00165 IBKL0001751 2508 2508 Processed 14/07/2023 3408922811 DINAY TIGGA S/O NANDU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 NAGRI JH-01-016-011-003/106
(KUDLONG) 		3401016000NRG24040720230604243 07/07/2023 NANDU ORAON 3401016WL032832 NANDU ORAON 00197 BKID0JHARGB 2508 2508 Processed 14/07/2023 3408922810 Mr. NANDU OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_070723APB_FTO_319304 BANK OF INDIA BKID0004943 NAGRI 2508
2 RATU JH3401016011_070723APB_FTO_319304 IDBI Bank IBKL0001751 SAPAROM 2508
3 RATU JH3401016011_070723APB_FTO_319304 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 2508

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