Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:37:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_240523FTO_158613
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-01-016-002-002/511
(BALALONG) 		3401016000NRG24Z230520230273799 24/05/2023 ELIYAS DHAN 3401016WL014845 ELIYAS DHAN 00176 IDIB000D635 108 108 Processed 25/05/2023 S14544010 ELIYAS DHAN ()
SubTotal 108 108
2 NAGRI JH-01-016-002-002/61
(BALALONG) 		3401016000NRG24Z230520230273802 24/05/2023 FULMANI DEVI 3401016WL014845 FULMANI DEVI 00415 SBIN0000207 108 108 Processed 25/05/2023 S14544010 FULMANI DEVI ()
SubTotal 108 108
3 NAGRI JH-01-016-002-002/499
(BALALONG) 		3401016000NRG24Z230520230273797 24/05/2023 sandeep munda 3401016WL014845 sandeep munda 00415 SBIN0007957 135 135 Processed 25/05/2023 S14544010 sandeep munda ()
SubTotal 135 135
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_240523FTO_158613 Indian Bank IDIB000D635 DHURVA 108
2 RATU JH3401016002_240523FTO_158613 State Bank of India SBIN0000207 HATIA 108
3 RATU JH3401016002_240523FTO_158613 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 135

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