Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:04:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_280324APB_FTO_1023205
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-01-016-015-001/467
(NARO) 		3401016000NRG24Z280320241895987 28/03/2024 SHAHAZADI 3401016WL117015 SHAHAZADI 00048 BKID0004943 189 189 Processed 29/03/2024 S14172 SHAHAZADI BANK OF INDIA(508505)
SubTotal 189 189
2 NAGRI JH-01-016-014-001/1156
(NAGRI) 		3401016000NRG24Z280320241895985 28/03/2024 FALAK AFRIN 3401016WL117015 FALAK AFRIN 00176 IDIB000N518 189 189 Processed 29/03/2024 S14172 Miss. FALAK AFRIN VANANCHAL GRAMIN BANK(607210)
3 NAGRI JH-01-016-015-001/465
(NARO) 		3401016000NRG24Z280320241895986 28/03/2024 AFSANA PARWEEN 3401016WL117015 AFSANA PARWEEN 00176 IDIB000N518 189 189 Processed 29/03/2024 S14172 Mrs. AFSANA PARWEEN INDIAN BANK(607105)
4 NAGRI JH-01-016-015-001/482
(NARO) 		3401016000NRG24Z280320241895988 28/03/2024 HEENA PARWEEN 3401016WL117015 HEENA PARWEEN 00176 IDIB000N518 189 189 Processed 29/03/2024 S14172 Heena Parween AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGRI JH-01-016-015-001/484
(NARO) 		3401016000NRG24Z280320241895989 28/03/2024 RAHIM ANSARI 3401016WL117015 RAHIM ANSARI 00176 IDIB000N518 189 189 Processed 29/03/2024 S14172 MOHAMMAD RAHIM ANSARI BANK OF INDIA(508505)
SubTotal 756 756
6 NAGRI JH-01-016-015-001/510
(NARO) 		3401016000NRG24Z280320241895990 28/03/2024 NASIMA PARWEEN 3401016WL117015 NASIMA PARWEEN 00695 SBIN0RRVCGB 189 189 Processed 29/03/2024 S14172 Mrs. NASIMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-015-001/555
(NARO) 		3401016000NRG24Z280320241895991 28/03/2024 NUZHAT FATMA 3401016WL117015 NUZHAT FATMA 00695 SBIN0RRVCGB 189 189 Processed 29/03/2024 S14172 Mrs. NUZHAT FATMA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_280324APB_FTO_1023205 BANK OF INDIA BKID0004943 NAGRI 189
2 RATU JH3401016015_280324APB_FTO_1023205 Indian Bank IDIB000N518 Ranchi Nagri 756
3 RATU JH3401016015_280324APB_FTO_1023205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 378

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