Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_021223APB_FTO_790108
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-01-016-015-001/567
(NARO) 		3401016000NRG24Z021220231434401 02/12/2023 Avtar Tirkey 3401016WL085873 Avtar Tirkey 00176 IDIB000N518 162 162 Processed 03/12/2023 S5432728 MR AVTAR TIRKEY STATE BANK OF INDIA(508548)
2 NAGRI JH-01-016-015-002/197
(NARO) 		3401016000NRG24Z021220231434404 02/12/2023 AMAR JYOTI KISPOTTA 3401016WL085873 AMAR JYOTI KISPOTTA 00176 IDIB000N518 324 324 Processed 03/12/2023 S5432728 Mr. AMAR JYOTI KISPOTTA INDIAN BANK(607105)
3 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24Z021220231434405 02/12/2023 RAJU KISPOTTA 3401016WL085873 RAJU KISPOTTA 00176 IDIB000N518 324 324 Processed 03/12/2023 S5432728 Mr. RAJU KISPOTTA INDIAN BANK(607105)
SubTotal 810 810
4 NAGRI JH-01-016-015-001/583
(NARO) 		3401016000NRG24Z021220231434403 02/12/2023 Samay Choudhary 3401016WL085873 Samay Choudhary 00177 IOBA0003711 324 324 Processed 03/12/2023 S5432728 SAMAY CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24Z021220231434402 02/12/2023 Roshni Lakra 3401016WL085873 Roshni Lakra 00415 SBIN0000207 135 135 Processed 03/12/2023 S5432728 Miss. ROSHNI LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
6 NAGRI JH-01-016-015-002/198
(NARO) 		3401016000NRG24Z021220231434406 02/12/2023 RAMJIT KISPOTTA 3401016WL085873 RAMJIT KISPOTTA 00415 SBIN0014340 324 324 Processed 03/12/2023 S5432728 MR RAMJIT KISPOTTA STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-015-002/440
(NARO) 		3401016000NRG24Z021220231434409 02/12/2023 ANUP KISPOTTA 3401016WL085873 ANUP KISPOTTA 00415 SBIN0014340 324 324 Processed 03/12/2023 S5432728 MR ANUP KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_021223APB_FTO_790108 Indian Bank IDIB000N518 Ranchi Nagri 810
2 RATU JH3401016015_021223APB_FTO_790108 Indian Overseas Bank IOBA0003711 NAGRI 324
3 RATU JH3401016015_021223APB_FTO_790108 State Bank of India SBIN0000207 HATIA 135
4 RATU JH3401016015_021223APB_FTO_790108 State Bank of India SBIN0014340 NAGRI 648

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