Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:35:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_201023APB_FTO_670682
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-01-016-015-002/197
(NARO) 		3401016000NRG24Z201020231262205 20/10/2023 AMAR JYOTI KISPOTTA 3401016WL074662 AMAR JYOTI KISPOTTA 00176 IDIB000N518 324 324 Processed 21/10/2023 S96536992 Mr. AMAR JYOTI KISPOTTA INDIAN BANK(607105)
SubTotal 324 324
2 NAGRI JH-01-016-015-002/440
(NARO) 		3401016000NRG24Z201020231262207 20/10/2023 ANUP KISPOTTA 3401016WL074662 ANUP KISPOTTA 00415 SBIN0014340 324 324 Processed 21/10/2023 S96536992 MR ANUP KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 NAGRI JH-01-016-015-003/548
(NARO) 		3401016000NRG24Z201020231262209 20/10/2023 SANJAY MAHTO 3401016WL074662 SANJAY MAHTO 00695 SBIN0RRVCGB 324 324 Processed 21/10/2023 S96536992 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_201023APB_FTO_670682 Indian Bank IDIB000N518 Ranchi Nagri 324
2 RATU JH3401016015_201023APB_FTO_670682 State Bank of India SBIN0014340 NAGRI 324
3 RATU JH3401016015_201023APB_FTO_670682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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