Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:26:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_120823APB_FTO_432570
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-01-016-023-001/134
(SAPAROM) 		3401016000NRG24Z080820230855136 12/08/2023 Durga Kumar 3401016WL048061 Durga Kumar 00165 IBKL0001751 324 324 Processed 18/08/2023 S54191354 Mr. DURGA KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 NAGRI JH-01-016-023-001/134
(SAPAROM) 		3401016000NRG24Z080820230855135 12/08/2023 PUJA DEVI 3401016WL048061 PUJA DEVI 00415 SBIN0000207 324 324 Processed 18/08/2023 S54191354 PUJA DEVI (LTI) PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 NAGRI JH-01-016-023-003/127
(SAPAROM) 		3401016000NRG24Z080820230855137 12/08/2023 Punam Devi 3401016WL048061 Punam Devi 00462 UCBA0003049 324 324 Processed 18/08/2023 S54191354 PUNAM DEVI UCO BANK(607066)
4 NAGRI JH-01-016-023-003/128
(SAPAROM) 		3401016000NRG24Z110820230875400 12/08/2023 Bajarang Ray 3401016WL049445 Bajarang Ray 00462 UCBA0003049 324 324 Processed 18/08/2023 S54191354 BAJARANG RAY UCO BANK(607066)
SubTotal 648 648
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 JH3401016023_120823APB_FTO_432570 IDBI Bank IBKL0001751 SAPAROM 324
2 RATU JH3401016023_120823APB_FTO_432570 State Bank of India SBIN0000207 HATIA 324
3 RATU JH3401016023_120823APB_FTO_432570 UCO Bank UCBA0003049 GUTWA 648

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