Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:46:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_030723FTO_302910

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)

3401016000NRG24030720230594022

03/07/2023

ELIYAS DHAN

3401016WL032193

ELIYAS DHAN

00176

IDIB000D635

684

684

Processed

11/07/2023

3325597961

ELIYAS DHAN

()

SubTotal

684

684

2

NAGRI

JH-01-016-002-002/499 (BALALONG)

3401016000NRG24030720230594021

03/07/2023

sandeep munda

3401016WL032193

sandeep munda

00415

SBIN0007957

684

684

Processed

11/07/2023

3325597962

MR SANDEEP MUNDA

()

SubTotal

684

684

3

NAGRI

JH-01-016-002-004/500 (BALALONG)

3401016000NRG24030720230594033

03/07/2023

CYRIL TIRKEY

3401016WL032193

CYRIL TIRKEY

00415

SBIN0014340

1368

1368

Processed

11/07/2023

3325597963

MR CYRIL TIRKEY

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016002_030723FTO_302910	Indian Bank	IDIB000D635	DHURVA	684
2	RATU	JH3401016002_030723FTO_302910	State Bank of India	SBIN0007957	AGO COMPLEX, RANCHI	684
3	RATU	JH3401016002_030723FTO_302910	State Bank of India	SBIN0014340	NAGRI	1368

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