Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:46:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_150523FTO_125713
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-01-016-011-003/588
(KUDLONG) 		3401016000NRG24120520230191462 15/05/2023 Preetam Munda 3401016WL010184 Preetam Munda 00176 IDIB000N518 2736 2736 Processed 20/05/2023 1749616455 Preetam Munda ()
SubTotal 2736 2736
2 NAGRI JH-01-016-011-003/176
(KUDLONG) 		3401016000NRG24120520230191460 15/05/2023 PIYASU DEVI 3401016WL010184 PIYASU DEVI 00197 BKID0JHARGB 2736 2736 Processed 20/05/2023 1749616454 PIYASU DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_150523FTO_125713 Indian Bank IDIB000N518 Ranchi Nagri 2736
2 RATU JH3401016011_150523FTO_125713 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736

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