Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:55:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_271023APB_FTO_686502
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-01-016-007-001/800
(DEORI) 		3401016000NRG24271020231285538 27/10/2023 SUREYYA KHATOON 3401016WL075974 SUREYYA KHATOON 00048 BKID0004943 456 456 Processed 24/11/2023 7969743659 SUREYYA KHATOON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24271020231285540 27/10/2023 RASIDA KHATUN 3401016WL075974 RASIDA KHATUN 00048 BKID0004943 456 456 Processed 24/11/2023 7969743658 RASIDA KHATOON BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/847
(DEORI) 		3401016000NRG24271020231285541 27/10/2023 RUMANA PERWEEN 3401016WL075974 RUMANA PERWEEN 00048 BKID0004943 456 456 Processed 24/11/2023 7969743660 MISS RUMANA PERWEEN STATE BANK OF INDIA(508548)
4 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24271020231285542 27/10/2023 HUSAIN ANSARI 3401016WL075974 HUSAIN ANSARI 00048 BKID0004943 456 456 Processed 24/11/2023 7969743661 HUSAIN ANSARI HDFC BANK LTD(607152)
SubTotal 1824 1824
5 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24271020231285539 27/10/2023 AKATARUN KHATUN 3401016WL075974 AKATARUN KHATUN 00165 IBKL0001751 456 456 Processed 24/11/2023 7969743654 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 456 456
6 NAGRI JH-01-016-007-001/429
(DEORI) 		3401016000NRG24271020231285536 27/10/2023 SARJUN NISHA 3401016WL075974 SARJUN NISHA 00177 IOBA0003711 456 456 Processed 24/11/2023 7969743657 SARJUN NISHA INDIAN OVERSEAS BANK(508541)
7 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24271020231285537 27/10/2023 JASIM ANSARI 3401016WL075974 JASIM ANSARI 00177 IOBA0003711 456 456 Processed 24/11/2023 7969743656 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
8 NAGRI JH-01-016-007-001/851
(DEORI) 		3401016000NRG24271020231285543 27/10/2023 MANOJ TIGGA 3401016WL075974 MANOJ TIGGA 00354 PUNB0776500 456 456 Processed 24/11/2023 7969743662 MANOJ TIGGA S/O SOMA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
9 NAGRI JH-01-016-007-001/112
(DEORI) 		3401016000NRG24271020231285535 27/10/2023 HASAN ANSARI 3401016WL075974 HASAN ANSARI 00415 SBIN0014340 456 456 Processed 24/11/2023 7969743655 MR HASSAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_271023APB_FTO_686502 BANK OF INDIA BKID0004943 NAGRI 1824
2 RATU JH3401016007_271023APB_FTO_686502 IDBI Bank IBKL0001751 SAPAROM 456
3 RATU JH3401016007_271023APB_FTO_686502 Indian Overseas Bank IOBA0003711 NAGRI 912
4 RATU JH3401016007_271023APB_FTO_686502 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 456
5 RATU JH3401016007_271023APB_FTO_686502 State Bank of India SBIN0014340 NAGRI 456

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