Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:35:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_261223APB_FTO_850946
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-01-016-023-002/106
(SAPAROM) 		3401016000NRG24Z261220231512529 26/12/2023 SOMRA TOPPO 3401016WL091005 SOMRA TOPPO 00048 BKID0004943 378 378 Processed 27/12/2023 S33206740 Mr. SOMRA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
2 NAGRI JH-01-016-023-002/28
(SAPAROM) 		3401016000NRG24Z261220231512530 26/12/2023 JATRI DEVI 3401016WL091005 JATRI DEVI 00197 BKID0JHARGB 378 378 Processed 27/12/2023 S33206740 JATRI DEVI BANK OF INDIA(508505)
SubTotal 378 378
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_261223APB_FTO_850946 BANK OF INDIA BKID0004943 NAGRI 378
2 RATU JH3401016023_261223APB_FTO_850946 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 378

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