Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:49:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_201023FTO_669131
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-01-016-007-001/178
(DEORI) 		3401016000NRG24201020231258128 20/10/2023 PARMILA MINZ 3401016WL074413 PARMILA MINZ 00048 BKID0004943 2736 2736 Processed 24/11/2023 7962561443 PARMILA MINZ ()
2 NAGRI JH-01-016-007-001/295
(DEORI) 		3401016000NRG24201020231258130 20/10/2023 ASHOK NAYAK 3401016WL074413 ASHOK NAYAK 00048 BKID0004943 2736 2736 Processed 24/11/2023 7962561444 ASHOK NAYAK ()
SubTotal 5472 5472
3 NAGRI JH-01-016-007-001/193
(DEORI) 		3401016000NRG24201020231258129 20/10/2023 SONAMANI ORAIN 3401016WL074413 SONAMANI ORAIN 00176 IDIB000N518 2736 2736 Processed 24/11/2023 7962561445 SONAMANI ORAIN ()
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 JH3401016007_201023FTO_669131 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016007_201023FTO_669131 Indian Bank IDIB000N518 Ranchi Nagri 2736

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