Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:07:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_150523FTO_125721
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-01-016-011-003/588
(KUDLONG) 		3401016000NRG24Z120520230191469 15/05/2023 Preetam Munda 3401016WL010184 Preetam Munda 00176 IDIB000N518 324 324 Processed 16/05/2023 S61448093 Preetam Munda ()
SubTotal 324 324
2 NAGRI JH-01-016-011-003/176
(KUDLONG) 		3401016000NRG24Z120520230191467 15/05/2023 PIYASU DEVI 3401016WL010184 PIYASU DEVI 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S61448093 PIYASU DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_150523FTO_125721 Indian Bank IDIB000N518 Ranchi Nagri 324
2 RATU JH3401016011_150523FTO_125721 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324

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