Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_290523FTO_176090
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-01-016-009-005/29
(GUDU) 		3401016000NRG24Z290520230310476 29/05/2023 NURJAHAN KHATUN 3401016WL016889 NURJAHAN KHATUN 00048 BKID0004943 162 162 Processed 29/05/2023 S89421659 NURJAHAN KHATUN ()
SubTotal 162 162
2 NAGRI JH-01-016-023-003/108
(SAPAROM) 		3401016000NRG24Z290520230310481 29/05/2023 VESESWAR RAI 3401016WL016889 VESESWAR RAI 00078 CNRB0005366 162 162 Processed 29/05/2023 S89421659 VESESWAR RAI ()
SubTotal 162 162
3 RATU JH-01-016-009-005/122
(GUDU) 		3401016000NRG24Z290520230310475 29/05/2023 ANITA TIRKEY 3401016WL016889 ANITA TIRKEY 00415 SBIN0014340 162 162 Processed 29/05/2023 S89421659 ANITA TIRKEY ()
SubTotal 162 162
4 RATU JH-01-016-009-005/580
(GUDU) 		3401016000NRG24Z290520230310477 29/05/2023 SHAIMA PARWEEN 3401016WL016889 SHAIMA PARWEEN 00468 UBIN0535877 162 162 Processed 29/05/2023 S89421659 SHAIMA PARWEEN ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_290523FTO_176090 BANK OF INDIA BKID0004943 NAGRI 162
2 RATU JH3401016023_290523FTO_176090 Canara Bank CNRB0005366 KATHAL MORE 162
3 RATU JH3401016023_290523FTO_176090 State Bank of India SBIN0014340 NAGRI 162
4 RATU JH3401016023_290523FTO_176090 Union Bank of India UBIN0535877 ITKI 162

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