Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:08:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_201023FTO_669189
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-01-016-007-001/178
(DEORI) 		3401016000NRG24Z201020231258140 20/10/2023 PARMILA MINZ 3401016WL074413 PARMILA MINZ 00048 BKID0004943 324 324 Processed 21/10/2023 S93652256 PARMILA MINZ ()
2 NAGRI JH-01-016-007-001/295
(DEORI) 		3401016000NRG24Z201020231258142 20/10/2023 ASHOK NAYAK 3401016WL074413 ASHOK NAYAK 00048 BKID0004943 324 324 Processed 21/10/2023 S93652256 ASHOK NAYAK ()
SubTotal 648 648
3 NAGRI JH-01-016-007-001/193
(DEORI) 		3401016000NRG24Z201020231258141 20/10/2023 SONAMANI ORAIN 3401016WL074413 SONAMANI ORAIN 00176 IDIB000N518 324 324 Processed 21/10/2023 S93652256 SONAMANI ORAIN ()
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 JH3401016007_201023FTO_669189 BANK OF INDIA BKID0004943 NAGRI 648
2 RATU JH3401016007_201023FTO_669189 Indian Bank IDIB000N518 Ranchi Nagri 324

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