Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:37:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_280623APB_FTO_288327
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-01-016-007-001/177
(DEORI) 		3401016000NRG24Z280620230565197 28/06/2023 RABUL ANSARI 3401016WL030788 RABUL ANSARI 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 RABUL ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/189
(DEORI) 		3401016000NRG24Z280620230565198 28/06/2023 SOMRA ORAON 3401016WL030788 SOMRA ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SOMRA KHALKHO INDIAN OVERSEAS BANK(508541)
3 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24Z280620230565199 28/06/2023 ARMAN ANSARI 3401016WL030788 ARMAN ANSARI 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 ARMAN ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/620
(DEORI) 		3401016000NRG24Z280620230565200 28/06/2023 RAMESH THAKUR 3401016WL030788 RAMESH THAKUR 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 RAMESH THAKUR BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/756
(DEORI) 		3401016000NRG24Z280620230565202 28/06/2023 FAGU NAYAK 3401016WL030788 FAGU NAYAK 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 FAGU NAYAK BANK OF INDIA(508505)
SubTotal 810 810
6 NAGRI JH-01-016-007-001/177
(DEORI) 		3401016000NRG24Z280620230565196 28/06/2023 HASIBA KHATOON 3401016WL030788 HASIBA KHATOON 00176 IDIB000N518 162 162 Processed 04/07/2023 S62186987 HASIBA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
7 NAGRI JH-01-016-007-002/674
(DEORI) 		3401016000NRG24Z280620230565201 28/06/2023 Ahmad Hussain 3401016WL030788 Ahmad Hussain 00177 IOBA0003711 162 162 Processed 04/07/2023 S62186987 AHMAD HUSAIN BANK OF INDIA(508505)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_280623APB_FTO_288327 BANK OF INDIA BKID0004943 NAGRI 810
2 RATU JH3401016007_280623APB_FTO_288327 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016007_280623APB_FTO_288327 Indian Overseas Bank IOBA0003711 NAGRI 162

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