Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:38:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_160823APB_FTO_445882
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-01-016-002-003/21
(BALALONG) 		3401016000NRG24Z160820230897898 16/08/2023 BANDOWA TIRKEY 3401016WL050969 BANDOWA TIRKEY 00197 BKID0JHARGB 324 324 Processed 18/08/2023 S54191316 Mrs. BISWASI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 NAGRI JH-01-016-002-003/21
(BALALONG) 		3401016000NRG24Z160820230897897 16/08/2023 AYJRAS TIRKEY 3401016WL050969 AYJRAS TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 18/08/2023 S54191316 Mr. AYJARAS TRIKEY VANANCHAL GRAMIN BANK(607210)
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_160823APB_FTO_445882 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 324
2 RATU JH3401016002_160823APB_FTO_445882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 324

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