Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_251123APB_FTO_772900
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-01-016-007-002/22
(DEORI) 		3401016000NRG24Z251120231410721 25/11/2023 KIRAN DEVI 3401016WL084294 KIRAN DEVI 00048 BKID0004943 108 108 Processed 26/11/2023 S63110249 KIRAN DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-002/22
(DEORI) 		3401016000NRG24Z251120231410720 25/11/2023 VISH NATH ORAON 3401016WL084294 VISH NATH ORAON 00048 BKID0004943 162 162 Processed 26/11/2023 S63110249 VISH NATH ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-002/797
(DEORI) 		3401016000NRG24Z251120231410726 25/11/2023 AMBIKA DEVI 3401016WL084294 AMBIKA DEVI 00048 BKID0004943 324 324 Processed 26/11/2023 S63110249 AMBIKA DEVI W/O MADAN MAHTO BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/867
(DEORI) 		3401016000NRG24Z251120231410729 25/11/2023 Somra Oraon 3401016WL084295 Somra Oraon 00048 BKID0004943 324 324 Processed 26/11/2023 S63110249 SOMRA ORAON S/O MANA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/868
(DEORI) 		3401016000NRG24Z251120231410727 25/11/2023 Mangri Orain 3401016WL084294 Mangri Orain 00048 BKID0004943 324 324 Processed 26/11/2023 S63110249 MANGRI ORAIN BANK OF INDIA(508505)
SubTotal 1242 1242
6 NAGRI JH-01-016-007-002/47
(DEORI) 		3401016000NRG24Z251120231410724 25/11/2023 JITAN DEVI 3401016WL084294 JITAN DEVI 00176 IDIB000N518 270 270 Processed 26/11/2023 S63110249 JITAN DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-002/47
(DEORI) 		3401016000NRG24Z251120231410725 25/11/2023 Pinki Kumari 3401016WL084294 Pinki Kumari 00176 IDIB000N518 270 270 Processed 26/11/2023 S63110249 Ms. PINKEE KUMRI INDIAN BANK(607105)
SubTotal 540 540
8 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24Z251120231410719 25/11/2023 HUSNA ORAON 3401016WL084294 HUSNA ORAON 00177 IOBA0003711 324 324 Processed 26/11/2023 S63110249 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
9 NAGRI JH-01-016-007-002/402
(DEORI) 		3401016000NRG24Z251120231410723 25/11/2023 LILAWATI DEVI 3401016WL084294 LILAWATI DEVI 00177 IOBA0003711 324 324 Processed 26/11/2023 S63110249 LILABATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_251123APB_FTO_772900 BANK OF INDIA BKID0004943 NAGRI 1242
2 RATU JH3401016007_251123APB_FTO_772900 Indian Bank IDIB000N518 Ranchi Nagri 540
3 RATU JH3401016007_251123APB_FTO_772900 Indian Overseas Bank IOBA0003711 NAGRI 648

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