Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:18:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_020623APB_FTO_191468
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-01-016-007-001/115
(DEORI) 		3401016000NRG24020620230347418 02/06/2023 JAMAHIR ANSARI 3401016WL018834 JAMAHIR ANSARI 00048 BKID0004943 456 456 Processed 10/06/2023 2403799400 JAMAHIR ANSARI S/O SAJJAN ANSARI BANK OF INDIA(508505)
SubTotal 456 456
2 NAGRI JH-01-016-007-001/115
(DEORI) 		3401016000NRG24020620230347419 02/06/2023 ABUL HASAN ANSARI 3401016WL018834 ABUL HASAN ANSARI 00176 IDIB000N518 456 456 Processed 10/06/2023 2403799401 ABUL HASAN BANK OF INDIA(508505)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_020623APB_FTO_191468 BANK OF INDIA BKID0004943 NAGRI 456
2 RATU JH3401016007_020623APB_FTO_191468 Indian Bank IDIB000N518 Ranchi Nagri 456

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