Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:32:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_170823APB_FTO_449622
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) 		3401016000NRG24Z170820230906490 17/08/2023 RITESH ORAON 3401016WL051420 RITESH ORAON 00176 IDIB000N518 324 324 Processed 18/08/2023 S54191354 Mr. RITESH ORAON INDIAN BANK(607105)
SubTotal 324 324
2 NAGRI JH-01-016-002-001/519
(BALALONG) 		3401016000NRG24Z170820230906488 17/08/2023 SAPNA BHAGAT 3401016WL051420 SAPNA BHAGAT 00695 SBIN0RRVCGB 351 351 Processed 18/08/2023 S54191354 Mrs. SAPNA BHAGAT VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-002-001/542
(BALALONG) 		3401016000NRG24Z170820230906489 17/08/2023 RUDAWA DEVI 3401016WL051420 RUDAWA DEVI 00695 SBIN0RRVCGB 324 324 Processed 18/08/2023 S54191354 Mrs. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_170823APB_FTO_449622 Indian Bank IDIB000N518 Ranchi Nagri 324
2 RATU JH3401016002_170823APB_FTO_449622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 675

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