Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_240423APB_FTO_51486
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-01-016-007-002/674
(DEORI) 		3401016000NRG24Z240420230075245 24/04/2023 Ahmad Hussain 3401016WL004045 Ahmad Hussain 00177 IOBA0003711 324 324 Processed 25/04/2023 S61962105 AHMAD HUSAIN BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-007-001/72
(DEORI) 		3401016000NRG24Z240420230075244 24/04/2023 Lalita Kumari 3401016WL004045 Lalita Kumari 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_240423APB_FTO_51486 Indian Overseas Bank IOBA0003711 NAGRI 324
2 RATU JH3401016007_240423APB_FTO_51486 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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