Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:06:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_280623APB_FTO_288304
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-01-016-007-001/177
(DEORI) 		3401016000NRG24280620230565190 28/06/2023 RABUL ANSARI 3401016WL030788 RABUL ANSARI 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065789275 RABUL ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/189
(DEORI) 		3401016000NRG24280620230565191 28/06/2023 SOMRA ORAON 3401016WL030788 SOMRA ORAON 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065789270 SOMRA KHALKHO INDIAN OVERSEAS BANK(508541)
3 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24280620230565192 28/06/2023 ARMAN ANSARI 3401016WL030788 ARMAN ANSARI 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065789272 ARMAN ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24280620230565193 28/06/2023 RAMESH THAKUR 3401016WL030788 RAMESH THAKUR 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065789269 RAMESH THAKUR BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/756
(DEORI) 		3401016000NRG24280620230565195 28/06/2023 FAGU NAYAK 3401016WL030788 FAGU NAYAK 00048 BKID0004943 1368 1368 Processed 05/07/2023 3065789271 FAGU NAYAK BANK OF INDIA(508505)
SubTotal 6840 6840
6 NAGRI JH-01-016-007-001/177
(DEORI) 		3401016000NRG24280620230565189 28/06/2023 HASIBA KHATOON 3401016WL030788 HASIBA KHATOON 00176 IDIB000N518 1368 1368 Processed 05/07/2023 3065789274 HASIBA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
7 NAGRI JH-01-016-007-002/674
(DEORI) 		3401016000NRG24280620230565194 28/06/2023 Ahmad Hussain 3401016WL030788 Ahmad Hussain 00177 IOBA0003711 1368 1368 Processed 05/07/2023 3065789273 AHMAD HUSAIN BANK OF INDIA(508505)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_280623APB_FTO_288304 BANK OF INDIA BKID0004943 NAGRI 6840
2 RATU JH3401016007_280623APB_FTO_288304 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016007_280623APB_FTO_288304 Indian Overseas Bank IOBA0003711 NAGRI 1368

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