Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:17:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_300124APB_FTO_911759
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-01-016-002-004/510
(BALALONG) 		3401016000NRG24300120241616375 30/01/2024 ANGNI DEVI 3401016WL099347 ANGNI DEVI 00177 IOBA0003711 228 228 Processed 30/03/2024 2343423500 Mrs. ANGNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 NAGRI JH-01-016-002-004/203
(BALALONG) 		3401016000NRG24300120241616374 30/01/2024 DILIP ORAON 3401016WL099347 DILIP ORAON 00197 BKID0JHARGB 228 228 Processed 30/03/2024 2343423499 Mr. DILIP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_300124APB_FTO_911759 Indian Overseas Bank IOBA0003711 NAGRI 228
2 RATU JH3401016002_300124APB_FTO_911759 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 228

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