Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_020523FTO_80094
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 RATU JH-01-016-009-005/634
(GUDU) 		3401016000NRG24020520230121476 02/05/2023 SHAHBAZ ANSARI 3401016WL006541 SHAHBAZ ANSARI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1536947102 SHAHBAZ ANSARI ()
SubTotal 1368 1368
2 NAGRI JH-01-016-023-002/82
(SAPAROM) 		3401016000NRG24020520230121456 02/05/2023 PRABHA DEVI 3401016WL006539 PRABHA DEVI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536947101 PRABHA DEVI ()
SubTotal 1368 1368
3 RATU JH-01-016-009-005/523
(GUDU) 		3401016000NRG24020520230121387 02/05/2023 HEMANT TIRKEY 3401016WL006534 HEMANT TIRKEY 00176 IDIB000N518 2736 2736 Processed 13/05/2023 1536947100 HEMANT TIRKEY ()
SubTotal 2736 2736
4 NAGRI JH-01-016-023-002/85
(SAPAROM) 		3401016000NRG24020520230121440 02/05/2023 DERI DEVI 3401016WL006538 DERI DEVI 00177 IOBA0003711 1368 1368 Processed 13/05/2023 1536947099 DERI DEVI ()
SubTotal 1368 1368
5 RATU JH-01-016-009-005/597
(GUDU) 		3401016000NRG24020520230121390 02/05/2023 ANIMA MINJ 3401016WL006534 ANIMA MINJ 00354 PUNB0776500 1368 1368 Processed 13/05/2023 1536947098 ANIMA MINJ ()
SubTotal 1368 1368
6 RATU JH-01-016-009-005/617
(GUDU) 		3401016000NRG24020520230121453 02/05/2023 AJMERI KHATOON 3401016WL006539 AJMERI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536947097 AJMERI KHATOON ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_020523FTO_80094 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016023_020523FTO_80094 BANK OF INDIA BKID0004943 NAGRI 1368
3 RATU JH3401016023_020523FTO_80094 Indian Bank IDIB000N518 Ranchi Nagri 2736
4 RATU JH3401016023_020523FTO_80094 Indian Overseas Bank IOBA0003711 NAGRI 1368
5 RATU JH3401016023_020523FTO_80094 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
6 RATU JH3401016023_020523FTO_80094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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