Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:42:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : KUDLONG
Fto No. : JH3401016011_261223APB_FTO_850681
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-01-016-011-002/73
(KUDLONG) 		3401016000NRG24261220231512128 26/12/2023 MUNNA TIRKEY 3401016WL090984 MUNNA TIRKEY 00197 BKID0JHARGB 3192 3192 Processed 13/03/2024 1738017960 MUNNA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24261220231512129 26/12/2023 SUKRA ORAON 3401016WL090984 SUKRA ORAON 00695 SBIN0RRVCGB 3192 3192 Processed 13/03/2024 1738017961 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_261223APB_FTO_850681 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 3192
2 RATU JH3401016011_261223APB_FTO_850681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 3192

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