Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:31:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_070723APB_FTO_319039
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-01-016-007-001/228
(DEORI) 		3401016000NRG24040720230604215 07/07/2023 RIJAWAL ANSARI 3401016WL032830 RIJAWAL ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3409358738 REZAUL ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/789
(DEORI) 		3401016000NRG24040720230604217 07/07/2023 MD TABREJ ANSARI 3401016WL032830 MD TABREJ ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3409358737 MD TABREJ ANSARI S/O MAKSUD ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/801
(DEORI) 		3401016000NRG24040720230604218 07/07/2023 PRAKASH TIRKEY 3401016WL032830 PRAKASH TIRKEY 00048 BKID0004943 1368 1368 Processed 14/07/2023 3409358736 PRAKASH TIRKEY S/O KALI ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/802
(DEORI) 		3401016000NRG24040720230604219 07/07/2023 KAMRAN ANSARI 3401016WL032830 KAMRAN ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3409358739 KAMRAN ANSARI INDIAN OVERSEAS BANK(508541)
5 NAGRI JH-01-016-007-001/867
(DEORI) 		3401016000NRG24040720230604221 07/07/2023 Samina Parween 3401016WL032830 Samina Parween 00048 BKID0004943 1368 1368 Processed 14/07/2023 3409358740 SAMINA PARWEEN BANK OF INDIA(508505)
SubTotal 6840 6840
6 NAGRI JH-01-016-007-001/299
(DEORI) 		3401016000NRG24040720230604216 07/07/2023 EKBAL ANSARI 3401016WL032830 EKBAL ANSARI 00176 IDIB000N518 1368 1368 Processed 14/07/2023 3409358742 Mr. EKBAL ANSARI INDIAN BANK(607105)
7 NAGRI JH-01-016-007-001/866
(DEORI) 		3401016000NRG24040720230604220 07/07/2023 Md Umar Ansari 3401016WL032830 Md Umar Ansari 00176 IDIB000N518 1368 1368 Processed 14/07/2023 3409358741 Md Umar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_070723APB_FTO_319039 BANK OF INDIA BKID0004943 NAGRI 6840
2 RATU JH3401016007_070723APB_FTO_319039 Indian Bank IDIB000N518 Ranchi Nagri 2736

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