Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_261223APB_FTO_850683
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-01-016-011-002/73
(KUDLONG) 		3401016000NRG24Z261220231512131 26/12/2023 MUNNA TIRKEY 3401016WL090984 MUNNA TIRKEY 00197 BKID0JHARGB 378 378 Processed 27/12/2023 S33206740 MUNNA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 378 378
2 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24Z261220231512132 26/12/2023 SUKRA ORAON 3401016WL090984 SUKRA ORAON 00695 SBIN0RRVCGB 378 378 Processed 27/12/2023 S33206740 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_261223APB_FTO_850683 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 378
2 RATU JH3401016011_261223APB_FTO_850683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 378

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