Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:07:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_020623APB_FTO_191458
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-01-016-007-001/115
(DEORI) 		3401016000NRG24Z020620230347422 02/06/2023 JAMAHIR ANSARI 3401016WL018834 JAMAHIR ANSARI 00048 BKID0004943 54 54 Processed 06/06/2023 S39732010 JAMAHIR ANSARI S/O SAJJAN ANSARI BANK OF INDIA(508505)
SubTotal 54 54
2 NAGRI JH-01-016-007-001/115
(DEORI) 		3401016000NRG24Z020620230347423 02/06/2023 ABUL HASAN ANSARI 3401016WL018834 ABUL HASAN ANSARI 00176 IDIB000N518 54 54 Processed 06/06/2023 S39732010 ABUL HASAN BANK OF INDIA(508505)
SubTotal 54 54
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_020623APB_FTO_191458 BANK OF INDIA BKID0004943 NAGRI 54
2 RATU JH3401016007_020623APB_FTO_191458 Indian Bank IDIB000N518 Ranchi Nagri 54

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