Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:13:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_280324APB_FTO_1023177
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-01-016-007-002/797
(DEORI) 		3401016000NRG24Z280320241894094 28/03/2024 AMBIKA DEVI 3401016WL116931 AMBIKA DEVI 00048 BKID0004943 189 189 Processed 29/03/2024 S14172 AMBIKA DEVI W/O MADAN MAHTO BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-002/949
(DEORI) 		3401016000NRG24Z280320241896579 28/03/2024 ARJUN ORAON 3401016WL117036 ARJUN ORAON 00048 BKID0004943 189 189 Processed 29/03/2024 S14172 ARJUN ORAON BANK OF INDIA(508505)
SubTotal 378 378
3 NAGRI JH-01-016-007-002/946
(DEORI) 		3401016000NRG24Z280320241896578 28/03/2024 AJAZ ANSARI 3401016WL117036 AJAZ ANSARI 00176 IDIB000N518 189 189 Processed 29/03/2024 S14172 Mr. Ajaz Ansari INDIAN BANK(607105)
SubTotal 189 189
4 NAGRI JH-01-016-007-002/881
(DEORI) 		3401016000NRG24Z280320241894092 28/03/2024 Gulapsa Parween 3401016WL116930 Gulapsa Parween 00177 IOBA0003711 162 162 Processed 29/03/2024 S14172 GULAPSA PARAWEEN INDIAN OVERSEAS BANK(508541)
5 NAGRI JH-01-016-007-002/921
(DEORI) 		3401016000NRG24Z280320241894088 28/03/2024 Abhishek Kumar 3401016WL116928 Abhishek Kumar 00177 IOBA0003711 378 378 Processed 29/03/2024 S14172 ABHISHEK KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
6 NAGRI JH-01-016-007-001/12
(DEORI) 		3401016000NRG24Z280320241894090 28/03/2024 SHANI ORAON 3401016WL116929 SHANI ORAON 00415 SBIN0014340 189 189 Processed 29/03/2024 S14172 MR SHANI ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_280324APB_FTO_1023177 BANK OF INDIA BKID0004943 NAGRI 378
2 RATU JH3401016007_280324APB_FTO_1023177 Indian Bank IDIB000N518 Ranchi Nagri 189
3 RATU JH3401016007_280324APB_FTO_1023177 Indian Overseas Bank IOBA0003711 NAGRI 540
4 RATU JH3401016007_280324APB_FTO_1023177 State Bank of India SBIN0014340 NAGRI 189

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