Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_030823APB_FTO_405678
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-01-016-015-001/581
(NARO) 		3401016000NRG24310720230803048 03/08/2023 Alam Ansari 3401016WL044809 Alam Ansari 00048 BKID0004943 1368 1368 Processed 20/09/2023 5775102192 AALAM ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24310720230803049 03/08/2023 BANDO KISPOTTA 3401016WL044809 BANDO KISPOTTA 00048 BKID0004943 1368 1368 Processed 20/09/2023 5775102193 BANDO KISPOTTA BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-003/116
(NARO) 		3401016000NRG24310720230803050 03/08/2023 ISMIL ANSARI 3401016WL044809 ISMIL ANSARI 00048 BKID0004943 1368 1368 Processed 20/09/2023 5775102191 ISMAIL ANSARI S/O FARJAN ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
4 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24280720230791733 03/08/2023 Avtar Tirkey 3401016WL044238 Avtar Tirkey 00176 IDIB000N518 2736 2736 Processed 20/09/2023 5775102194 MR AVTAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24280720230791734 03/08/2023 Roshni Lakra 3401016WL044238 Roshni Lakra 00415 SBIN0000207 2736 2736 Processed 20/09/2023 5775102190 Miss. ROSHNI LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
6 NAGRI JH-01-016-015-001/577
(NARO) 		3401016000NRG24310720230803047 03/08/2023 Malti Devi 3401016WL044809 Malti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775102189 Mrs. MALTI DEVI INDIAN BANK(607105)
7 NAGRI JH-01-016-015-002/474
(NARO) 		3401016000NRG24310720230803199 03/08/2023 Dhani Ram Mahto 3401016WL044813 Dhani Ram Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775102188 DHANIRAM RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_030823APB_FTO_405678 BANK OF INDIA BKID0004943 NAGRI 4104
2 RATU JH3401016015_030823APB_FTO_405678 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016015_030823APB_FTO_405678 State Bank of India SBIN0000207 HATIA 2736
4 RATU JH3401016015_030823APB_FTO_405678 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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