Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:28:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_271023APB_FTO_686600
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-01-016-009-005/262
(GUDU) 		3401016000NRG24Z271020231285557 27/10/2023 SALIM ANSARI 3401016WL075975 SALIM ANSARI 00165 IBKL0001751 81 81 Processed 28/10/2023 S36610250 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
2 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24Z261020231281558 27/10/2023 HEERA MINZ 3401016WL075738 HEERA MINZ 00165 IBKL0001751 54 54 Processed 28/10/2023 S36610250 HEERA MINZ IDBI BANK(607095)
3 NAGRI JH-01-016-023-004/182
(SAPAROM) 		3401016000NRG24Z261020231281557 27/10/2023 MAHABIR ORAON 3401016WL075738 MAHABIR ORAON 00165 IBKL0001751 54 54 Processed 28/10/2023 S36610250 MAHABIR ORAON IDBI BANK(607095)
SubTotal 189 189
4 RATU JH-01-016-009-005/213
(GUDU) 		3401016000NRG24Z271020231285556 27/10/2023 GANDRU TIRKEY 3401016WL075975 GANDRU TIRKEY 00176 IDIB000N518 81 81 Processed 28/10/2023 S36610250 GANDRU TIRKEY UCO BANK(607066)
SubTotal 81 81
5 RATU JH-01-016-009-005/562
(GUDU) 		3401016000NRG24Z271020231285558 27/10/2023 RAMIZ RAZA 3401016WL075975 RAMIZ RAZA 00462 UCBA0000196 81 81 Processed 28/10/2023 S36610250 RAMIZ RAZA UCO BANK(607066)
SubTotal 81 81
6 NAGRI JH-01-016-023-003/127
(SAPAROM) 		3401016000NRG24Z261020231281556 27/10/2023 Punam Devi 3401016WL075738 Punam Devi 00462 UCBA0003049 324 324 Processed 28/10/2023 S36610250 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_271023APB_FTO_686600 IDBI Bank IBKL0001751 SAPAROM 189
2 RATU JH3401016023_271023APB_FTO_686600 Indian Bank IDIB000N518 Ranchi Nagri 81
3 RATU JH3401016023_271023APB_FTO_686600 UCO Bank UCBA0000196 DHURWA 81
4 RATU JH3401016023_271023APB_FTO_686600 UCO Bank UCBA0003049 GUTWA 324

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