Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:23:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_011123APB_FTO_704507
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-01-016-007-002/22
(DEORI) 		3401016000NRG24Z011120231312390 01/11/2023 KIRAN DEVI 3401016WL077636 KIRAN DEVI 00048 BKID0004943 162 162 Processed 02/11/2023 S46381168 KIRAN DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-002/22
(DEORI) 		3401016000NRG24Z011120231312389 01/11/2023 VISH NATH ORAON 3401016WL077636 VISH NATH ORAON 00048 BKID0004943 162 162 Processed 02/11/2023 S46381168 VISH NATH ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-002/801
(DEORI) 		3401016000NRG24Z011120231312393 01/11/2023 ANURADHA DEVI 3401016WL077636 ANURADHA DEVI 00048 BKID0004943 162 162 Processed 02/11/2023 S46381168 ANURADHA DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24Z011120231312394 01/11/2023 sarswati devi 3401016WL077636 sarswati devi 00048 BKID0004943 162 162 Processed 02/11/2023 S46381168 SARSWATI DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-002/867
(DEORI) 		3401016000NRG24Z011120231312395 01/11/2023 Somra Oraon 3401016WL077636 Somra Oraon 00048 BKID0004943 162 162 Processed 02/11/2023 S46381168 SOMRA ORAON S/O MANA ORAON BANK OF INDIA(508505)
SubTotal 810 810
6 NAGRI JH-01-016-007-002/402
(DEORI) 		3401016000NRG24Z011120231312392 01/11/2023 LILAWATI DEVI 3401016WL077636 LILAWATI DEVI 00177 IOBA0003711 162 162 Processed 02/11/2023 S46381168 LILABATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_011123APB_FTO_704507 BANK OF INDIA BKID0004943 NAGRI 810
2 RATU JH3401016007_011123APB_FTO_704507 Indian Overseas Bank IOBA0003711 NAGRI 162

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