Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_200923APB_FTO_568558
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) 		3401016000NRG24Z200920231093471 20/09/2023 SHAHAZADI 3401016WL064025 SHAHAZADI 00048 BKID0004943 324 324 Processed 04/10/2023 S16843271 SHAHAZADI BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-015-001/465
(NARO) 		3401016000NRG24Z200920231093470 20/09/2023 AFSANA PARWEEN 3401016WL064025 AFSANA PARWEEN 00176 IDIB000N518 324 324 Processed 04/10/2023 S16843271 Mrs. AFSANA PARWEEN INDIAN BANK(607105)
3 NAGRI JH-01-016-015-001/482
(NARO) 		3401016000NRG24Z200920231093472 20/09/2023 HEENA PARWEEN 3401016WL064025 HEENA PARWEEN 00176 IDIB000N518 324 324 Processed 04/10/2023 S16843271 Heena Parween AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAGRI JH-01-016-015-001/484
(NARO) 		3401016000NRG24Z200920231093473 20/09/2023 RAHIM ANSARI 3401016WL064025 RAHIM ANSARI 00176 IDIB000N518 324 324 Processed 04/10/2023 S16843271 MOHAMMAD RAHIM ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-015-002/1
(NARO) 		3401016000NRG24Z200920231093643 20/09/2023 SALGI KISPOTTA 3401016WL064032 SALGI KISPOTTA 00176 IDIB000N518 162 162 Processed 04/10/2023 S16843271 Mrs. SALGI KISPOTTA INDIAN BANK(607105)
SubTotal 1134 1134
6 NAGRI JH-01-016-015-001/511
(NARO) 		3401016000NRG24Z200920231093475 20/09/2023 PUPEN EKKA 3401016WL064025 PUPEN EKKA 00177 IOBA0003711 324 324 Processed 04/10/2023 S16843271 PUPEN EKKA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
7 NAGRI JH-01-016-015-001/510
(NARO) 		3401016000NRG24Z200920231093474 20/09/2023 NASIMA PARWEEN 3401016WL064025 NASIMA PARWEEN 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mrs. NASIMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-015-001/554
(NARO) 		3401016000NRG24Z200920231093476 20/09/2023 SAMIDA KHATOON 3401016WL064025 SAMIDA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 SAMEEDA KHATOON BANK OF INDIA(508505)
9 NAGRI JH-01-016-015-001/555
(NARO) 		3401016000NRG24Z200920231093477 20/09/2023 NUZHAT FATMA 3401016WL064025 NUZHAT FATMA 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mrs. NUZHAT FATMA VANANCHAL GRAMIN BANK(607210)
10 NAGRI JH-01-016-015-001/561
(NARO) 		3401016000NRG24Z200920231093478 20/09/2023 REHANA KHATOON 3401016WL064025 REHANA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mrs. REHANA KHATOON VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-015-002/505
(NARO) 		3401016000NRG24Z200920231093644 20/09/2023 Pano Tirky 3401016WL064032 Pano Tirky 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 PANO TIRKEY W/O RAMCHU ORAON BANK OF INDIA(508505)
SubTotal 1458 1458
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_200923APB_FTO_568558 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016015_200923APB_FTO_568558 Indian Bank IDIB000N518 Ranchi Nagri 1134
3 RATU JH3401016015_200923APB_FTO_568558 Indian Overseas Bank IOBA0003711 NAGRI 324
4 RATU JH3401016015_200923APB_FTO_568558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1458

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