Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_150923APB_FTO_552811
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 RATU JH-01-016-009-005/256
(GUDU) 		3401016000NRG24Z150920231070819 15/09/2023 Charo Oraon 3401016WL062680 Charo Oraon 00048 BKID0004943 324 324 Processed 21/09/2023 S57967766 CHARO ORAON BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24Z150920231070821 15/09/2023 HEERA MINZ 3401016WL062680 HEERA MINZ 00165 IBKL0001751 162 162 Processed 21/09/2023 S57967766 HEERA MINZ IDBI BANK(607095)
3 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24Z150920231070820 15/09/2023 MAHABIR ORAON 3401016WL062680 MAHABIR ORAON 00165 IBKL0001751 324 324 Processed 21/09/2023 S57967766 MAHABIR ORAON IDBI BANK(607095)
SubTotal 486 486
4 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24Z150920231070823 15/09/2023 ASHRITA MINZ 3401016WL062680 ASHRITA MINZ 00176 IDIB000N518 162 162 Processed 21/09/2023 S57967766 Ms. ASHRITA MINZ INDIAN BANK(607105)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_150923APB_FTO_552811 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016023_150923APB_FTO_552811 IDBI Bank IBKL0001751 SAPAROM 486
3 RATU JH3401016023_150923APB_FTO_552811 Indian Bank IDIB000N518 Ranchi Nagri 162

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