Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:49:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_020923FTO_505653
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-01-016-011-003/588
(KUDLONG) 		3401016000NRG24Z020920230993308 02/09/2023 Preetam Munda 3401016WL057325 Preetam Munda 00176 IDIB000N518 270 270 Processed 02/09/2023 S64246004 Preetam Munda ()
SubTotal 270 270
2 NAGRI JH-01-016-011-002/285
(KUDLONG) 		3401016000NRG24Z020920230993304 02/09/2023 SIMA ORAON 3401016WL057325 SIMA ORAON 00197 BKID0JHARGB 270 270 Rejected 02/09/2023 S64246004 No Such Account
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_020923FTO_505653 Indian Bank IDIB000N518 Ranchi Nagri 270
2 RATU JH3401016011_020923FTO_505653 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 270

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