Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_140723APB_FTO_342806
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-01-016-015-001/467
(NARO) 		3401016000NRG24140720230682717 14/07/2023 SHAHAZADI 3401016WL037440 SHAHAZADI 00048 BKID0004943 1368 1368 Processed 20/07/2023 3602052755 SHAHAZADI BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24140720230682694 14/07/2023 BANDO KISPOTTA 3401016WL037438 BANDO KISPOTTA 00048 BKID0004943 1368 1368 Processed 20/07/2023 3602052754 BANDO KISPOTTA BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAGRI JH-01-016-015-001/465
(NARO) 		3401016000NRG24140720230682716 14/07/2023 AFSANA PARWEEN 3401016WL037440 AFSANA PARWEEN 00176 IDIB000N518 1368 1368 Processed 21/07/2023 3602052756 Mrs. AFSANA PARWEEN INDIAN BANK(607105)
4 NAGRI JH-01-016-015-001/484
(NARO) 		3401016000NRG24140720230682718 14/07/2023 RAHIM ANSARI 3401016WL037440 RAHIM ANSARI 00176 IDIB000N518 1368 1368 Processed 20/07/2023 3602052757 MOHAMMAD RAHIM ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24140720230682697 14/07/2023 MUNI KISPOTTA 3401016WL037438 MUNI KISPOTTA 00176 IDIB000N518 1368 1368 Processed 20/07/2023 3602052758 MUNI KERKETTA BANK OF INDIA(508505)
SubTotal 4104 4104
6 NAGRI JH-01-016-015-002/442
(NARO) 		3401016000NRG24140720230682696 14/07/2023 DEEPAK KISPOTTA 3401016WL037438 DEEPAK KISPOTTA 00177 IOBA0003711 1368 1368 Processed 20/07/2023 3602052752 DEEPAK KISPOTTA INDIAN OVERSEAS BANK(508541)
7 NAGRI JH-01-016-015-002/53
(NARO) 		3401016000NRG24140720230682698 14/07/2023 BIRSHA KISPOTTA 3401016WL037438 BIRSHA KISPOTTA 00177 IOBA0003711 1368 1368 Processed 20/07/2023 3602052753 BIRSA KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
8 NAGRI JH-01-016-015-002/440
(NARO) 		3401016000NRG24140720230682695 14/07/2023 ANUP KISPOTTA 3401016WL037438 ANUP KISPOTTA 00415 SBIN0014340 1368 1368 Processed 20/07/2023 3602052747 MR ANUP KISPOTTA STATE BANK OF INDIA(508548)
9 NAGRI JH-01-016-015-003/531
(NARO) 		3401016000NRG24140720230682721 14/07/2023 Babita Devi 3401016WL037440 Babita Devi 00415 SBIN0014340 1368 1368 Processed 20/07/2023 3602052751 BABITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
10 NAGRI JH-01-016-015-001/510
(NARO) 		3401016000NRG24140720230682719 14/07/2023 NASIMA PARWEEN 3401016WL037440 NASIMA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602052750 Mrs. NASIMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-015-001/561
(NARO) 		3401016000NRG24140720230682720 14/07/2023 REHANA KHATOON 3401016WL037440 REHANA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602052749 Mrs. REHANA KHATOON VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-015-002/99
(NARO) 		3401016000NRG24140720230682699 14/07/2023 SARO ORAON 3401016WL037438 SARO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602052759 Mrs. SARO KISPOTTA VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-015-003/548
(NARO) 		3401016000NRG24140720230682722 14/07/2023 SANJAY MAHTO 3401016WL037440 SANJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602052748 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_140723APB_FTO_342806 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016015_140723APB_FTO_342806 Indian Bank IDIB000N518 Ranchi Nagri 4104
3 RATU JH3401016015_140723APB_FTO_342806 Indian Overseas Bank IOBA0003711 NAGRI 2736
4 RATU JH3401016015_140723APB_FTO_342806 State Bank of India SBIN0014340 NAGRI 2736
5 RATU JH3401016015_140723APB_FTO_342806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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