Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_041123FTO_713013
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 RATU JH-01-016-009-005/619
(GUDU) 		3401016000NRG24041120231327367 04/11/2023 SABIHA KHATOON 3401016WL078563 SABIHA KHATOON 00176 IDIB000N518 1824 1824 Processed 24/11/2023 7974009193 SABIHA KHATOON ()
SubTotal 1824 1824
2 RATU JH-01-016-009-005/275
(GUDU) 		3401016000NRG24041120231327364 04/11/2023 rasida khatoon 3401016WL078563 rasida khatoon 00354 PUNB0194320 1140 1140 Processed 24/11/2023 7974009194 rasida khatoon ()
SubTotal 1140 1140
3 NAGRI JH-01-016-023-002/615
(SAPAROM) 		3401016000NRG24041120231327371 04/11/2023 Piri Devi 3401016WL078563 Piri Devi 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7974009195 Piri Devi ()
SubTotal 2736 2736
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_041123FTO_713013 Indian Bank IDIB000N518 Ranchi Nagri 1824
2 RATU JH3401016023_041123FTO_713013 Punjab National Bank PUNB0194320 Kathalmore 1140
3 RATU JH3401016023_041123FTO_713013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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