Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:44:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_301223APB_FTO_862419

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)

3401016000NRG24Z281220231519724

30/12/2023

SOMRA TOPPO

3401016WL091389

SOMRA TOPPO

00048

BKID0004943

189

189

Processed

31/12/2023

S17786862

Mr. SOMRA TOPPO

VANANCHAL GRAMIN BANK(607210)

SubTotal

189

189

2

NAGRI

JH-01-016-023-002/28 (SAPAROM)

3401016000NRG24Z281220231519652

30/12/2023

JATRI DEVI

3401016WL091376

JATRI DEVI

00197

BKID0JHARGB

27

27

Processed

31/12/2023

S17786862

JATRI DEVI

BANK OF INDIA(508505)

SubTotal

27

27

3

NAGRI

JH-01-016-023-003/126 (SAPAROM)

3401016000NRG24Z281220231519654

30/12/2023

MANISHA KISPOTTA

3401016WL091377

MANISHA KISPOTTA

00695

SBIN0RRVCGB

189

189

Processed

31/12/2023

S17786862

Mrs. MANISHA KISPOTTA

VANANCHAL GRAMIN BANK(607210)

SubTotal

189

189

Total

405

405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016023_301223APB_FTO_862419	BANK OF INDIA	BKID0004943	NAGRI	189
2	RATU	JH3401016023_301223APB_FTO_862419	JHARKHAND GRAMIN BANK	BKID0JHARGB	NAGRI	27
3	RATU	JH3401016023_301223APB_FTO_862419	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	NAGARI	189

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