Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_040823FTO_408511
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-01-016-007-001/85
(DEORI) 		3401016000NRG24040820230834481 04/08/2023 AGNI ORAIN 3401016WL046837 AGNI ORAIN 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774338857 AGNI ORAIN ()
2 NAGRI JH-01-016-007-001/85
(DEORI) 		3401016000NRG24040820230834480 04/08/2023 ETWA BAKHLA 3401016WL046837 ETWA BAKHLA 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774338858 ETWA BAKHLA ()
3 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24010820230812840 04/08/2023 sarswati devi 3401016WL045395 sarswati devi 00048 BKID0004943 2736 2736 Processed 20/09/2023 5774338859 sarswati devi ()
SubTotal 5472 5472
4 NAGRI JH-01-016-007-001/754
(DEORI) 		3401016000NRG24040820230834477 04/08/2023 FIRDOSH ANSARI 3401016WL046837 FIRDOSH ANSARI 00176 IDIB000N518 1368 1368 Processed 20/09/2023 5774338860 FIRDOSH ANSARI ()
5 NAGRI JH-01-016-007-001/755
(DEORI) 		3401016000NRG24040820230834478 04/08/2023 SHAHJAHAN KHATUN 3401016WL046837 SHAHJAHAN KHATUN 00176 IDIB000N518 1368 1368 Processed 20/09/2023 5774338861 SHAHJAHAN KHATUN ()
SubTotal 2736 2736
6 NAGRI JH-01-016-007-001/429
(DEORI) 		3401016000NRG24040820230836349 04/08/2023 SARJUN NISHA 3401016WL046919 SARJUN NISHA 00177 IOBA0003711 228 228 Processed 20/09/2023 5774338862 SARJUN NISHA ()
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_040823FTO_408511 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016007_040823FTO_408511 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016007_040823FTO_408511 Indian Overseas Bank IOBA0003711 NAGRI 228

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