Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:24:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_260623APB_FTO_279824
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-01-016-002-004/520
(BALALONG) 		3401016000NRG24260620230546959 26/06/2023 RITESH ORAON 3401016WL029668 RITESH ORAON 00176 IDIB000N518 2736 2736 Processed 03/07/2023 2983282429 Mr. RITESH ORAON INDIAN BANK(607105)
SubTotal 2736 2736
2 NAGRI JH-01-016-002-003/48
(BALALONG) 		3401016000NRG24260620230546958 26/06/2023 SALGI KACHHAP 3401016WL029668 SALGI KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983282428 Mrs. SALGI KACHHAP INDIAN BANK(607105)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_260623APB_FTO_279824 Indian Bank IDIB000N518 Ranchi Nagri 2736
2 RATU JH3401016002_260623APB_FTO_279824 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 1368

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