Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:03:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_220224APB_FTO_951533
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-01-016-015-002/450
(NARO) 		3401016000NRG24Z220220241714774 22/02/2024 ROPNI KACHHAP 3401016WL106581 ROPNI KACHHAP 00048 BKID0004943 324 324 Processed 23/02/2024 S51062299 ROPNI KACHHAP D/O TUIYA ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-003/563
(NARO) 		3401016000NRG24Z220220241714777 22/02/2024 Basant Gope 3401016WL106581 Basant Gope 00048 BKID0004943 27 27 Processed 23/02/2024 S51062299 BASANT GOPE BANK OF INDIA(508505)
SubTotal 351 351
3 NAGRI JH-01-016-015-002/211
(NARO) 		3401016000NRG24Z220220241714773 22/02/2024 SUPI ORAON 3401016WL106581 SUPI ORAON 00176 IDIB000N518 162 162 Processed 23/02/2024 S51062299 Mrs. SUPI ORAON INDIAN BANK(607105)
SubTotal 162 162
4 NAGRI JH-01-016-015-002/65
(NARO) 		3401016000NRG24Z220220241714776 22/02/2024 GAYTRI ORAON 3401016WL106581 GAYTRI ORAON 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 GAYATRI KISPOTTA IDBI BANK(607095)
5 NAGRI JH-01-016-015-003/71
(NARO) 		3401016000NRG24Z220220241714778 22/02/2024 ASHOK MAHTO 3401016WL106581 ASHOK MAHTO 00197 BKID0JHARGB 27 27 Processed 23/02/2024 S51062299 Mr. ASHOK MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
6 NAGRI JH-01-016-015-002/505
(NARO) 		3401016000NRG24Z220220241714775 22/02/2024 Pano Tirky 3401016WL106581 Pano Tirky 00695 SBIN0RRVCGB 324 324 Processed 23/02/2024 S51062299 PANO TIRKEY W/O RAMCHU ORAON BANK OF INDIA(508505)
SubTotal 324 324
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_220224APB_FTO_951533 BANK OF INDIA BKID0004943 NAGRI 351
2 RATU JH3401016015_220224APB_FTO_951533 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016015_220224APB_FTO_951533 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 216
4 RATU JH3401016015_220224APB_FTO_951533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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