Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_201023APB_FTO_670672
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-01-016-015-002/197
(NARO) 		3401016000NRG24201020231262200 20/10/2023 AMAR JYOTI KISPOTTA 3401016WL074662 AMAR JYOTI KISPOTTA 00176 IDIB000N518 2736 2736 Processed 24/11/2023 7962905423 Mr. AMAR JYOTI KISPOTTA INDIAN BANK(607105)
SubTotal 2736 2736
2 NAGRI JH-01-016-015-002/440
(NARO) 		3401016000NRG24201020231262202 20/10/2023 ANUP KISPOTTA 3401016WL074662 ANUP KISPOTTA 00415 SBIN0014340 2736 2736 Processed 24/11/2023 7962905421 MR ANUP KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 NAGRI JH-01-016-015-003/548
(NARO) 		3401016000NRG24201020231262204 20/10/2023 SANJAY MAHTO 3401016WL074662 SANJAY MAHTO 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7962905422 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_201023APB_FTO_670672 Indian Bank IDIB000N518 Ranchi Nagri 2736
2 RATU JH3401016015_201023APB_FTO_670672 State Bank of India SBIN0014340 NAGRI 2736
3 RATU JH3401016015_201023APB_FTO_670672 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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