Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:53:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_280923FTO_595885
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-01-016-002-004/500
(BALALONG) 		3401016000NRG24280920231142821 28/09/2023 CYRIL TIRKEY 3401016WL067153 CYRIL TIRKEY 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7340997067 MR CYRIL TIRKEY ()
SubTotal 1368 1368
2 NAGRI JH-01-016-002-001/353
(BALALONG) 		3401016000NRG24270920231134117 28/09/2023 DAYAMANI TIRKEY 3401016WL066546 DAYAMANI TIRKEY 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340997068 DAYAMANI TIRKEY ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_280923FTO_595885 State Bank of India SBIN0014340 NAGRI 1368
2 RATU JH3401016002_280923FTO_595885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1140

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