Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:22:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_160623FTO_243464
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) 		3401016000NRG24Z160620230475588 16/06/2023 BABITA SANGA 3401016WL025960 BABITA SANGA 00415 SBIN0000207 324 324 Processed 16/06/2023 S41154541 BABITA SANGA ()
SubTotal 324 324
2 NAGRI JH-01-016-002-001/518
(BALALONG) 		3401016000NRG24Z160620230475580 16/06/2023 NIKET KACHHAP 3401016WL025960 NIKET KACHHAP 00695 SBIN0RRVCGB 324 324 Processed 16/06/2023 S41154541 NIKET KACHHAP ()
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 JH3401016002_160623FTO_243464 State Bank of India SBIN0000207 HATIA 324
2 RATU JH3401016002_160623FTO_243464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 324

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