Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:07:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_230224APB_FTO_953704
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-01-016-007-001/172
(DEORI) 		3401016000NRG24Z230220241719307 23/02/2024 SARPHUL ANSARI 3401016WL106854 SARPHUL ANSARI 00048 BKID0004943 27 27 Processed 24/02/2024 S74529933 SARFUL ANSARI S/O ABDUL RAJJAK BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-002/868
(DEORI) 		3401016000NRG24Z230220241719308 23/02/2024 Mangri Orain 3401016WL106854 Mangri Orain 00048 BKID0004943 27 27 Processed 24/02/2024 S74529933 MANGRI ORAIN BANK OF INDIA(508505)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_230224APB_FTO_953704 BANK OF INDIA BKID0004943 NAGRI 54

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