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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:31:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_031023FTO_609711

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-01-016-011-002/397 (KUDLONG)

3401016000NRG24Z031020231167023

03/10/2023

ALOKA DEVI

3401016WL068532

ALOKA DEVI

00048

BKID0004902

162

162

Processed

04/10/2023

S10936324

ALOKA DEVI

()

SubTotal

162

162

2

NAGRI

JH-01-016-011-002/398 (KUDLONG)

3401016000NRG24Z031020231167025

03/10/2023

sukra tirkey

3401016WL068532

sukra tirkey

00415

SBIN0000207

162

162

Processed

04/10/2023

S10936324

sukra tirkey

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016011_031023FTO_609711	BANK OF INDIA	BKID0004902	CLUBSIDE	162
2	RATU	JH3401016011_031023FTO_609711	State Bank of India	SBIN0000207	HATIA	162

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