Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_230623FTO_270250
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) 		3401016000NRG24Z190620230492986 23/06/2023 ELIYAS DHAN 3401016WL026856 ELIYAS DHAN 00176 IDIB000D635 135 135 Processed 30/06/2023 S93797924 ELIYAS DHAN ()
SubTotal 135 135
2 NAGRI JH-01-016-002-002/499
(BALALONG) 		3401016000NRG24Z190620230492985 23/06/2023 sandeep munda 3401016WL026856 sandeep munda 00415 SBIN0007957 135 135 Processed 30/06/2023 S93797924 sandeep munda ()
SubTotal 135 135
3 NAGRI JH-01-016-002-001/353
(BALALONG) 		3401016000NRG24Z210620230505300 23/06/2023 DAYAMANI TIRKEY 3401016WL027532 DAYAMANI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S93797924 DAYAMANI TIRKEY ()
SubTotal 162 162
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_230623FTO_270250 Indian Bank IDIB000D635 DHURVA 135
2 RATU JH3401016002_230623FTO_270250 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 135
3 RATU JH3401016002_230623FTO_270250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 162

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