Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:19:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_170823FTO_449610
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-01-016-002-001/353
(BALALONG) 		3401016000NRG24170820230906481 17/08/2023 DAYAMANI TIRKEY 3401016WL051420 DAYAMANI TIRKEY 00695 SBIN0RRVCGB 2964 2964 Processed 22/09/2023 5811483018 DAYAMANI TIRKEY ()
2 NAGRI JH-01-016-002-001/518
(BALALONG) 		3401016000NRG24170820230906482 17/08/2023 NIKET KACHHAP 3401016WL051420 NIKET KACHHAP 00695 SBIN0RRVCGB 2964 2964 Processed 22/09/2023 5811483019 NIKET KACHHAP ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_170823FTO_449610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 5928

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