Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_140723FTO_342960
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-01-016-009-005/619
(GUDU) 		3401016000NRG24Z140720230680607 14/07/2023 SABIHA KHATOON 3401016WL037328 SABIHA KHATOON 00176 IDIB000N518 324 324 Processed 15/07/2023 S88406791 SABIHA KHATOON ()
SubTotal 324 324
2 RATU JH-01-016-009-005/275
(GUDU) 		3401016000NRG24Z140720230680601 14/07/2023 rasida khatoon 3401016WL037328 rasida khatoon 00354 PUNB0194320 324 324 Processed 15/07/2023 S88406791 rasida khatoon ()
SubTotal 324 324
3 NAGRI JH-01-016-023-003/128
(SAPAROM) 		3401016000NRG24Z130720230675656 14/07/2023 Arti Devi 3401016WL037035 Arti Devi 00462 UCBA0003049 324 324 Processed 15/07/2023 S88406791 Arti Devi ()
SubTotal 324 324
4 RATU JH-01-016-009-005/580
(GUDU) 		3401016000NRG24Z140720230680604 14/07/2023 SHAIMA PARWEEN 3401016WL037328 SHAIMA PARWEEN 00468 UBIN0535877 324 324 Processed 15/07/2023 S88406791 SHAIMA PARWEEN ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_140723FTO_342960 Indian Bank IDIB000N518 Ranchi Nagri 324
2 RATU JH3401016023_140723FTO_342960 Punjab National Bank PUNB0194320 Kathalmore 324
3 RATU JH3401016023_140723FTO_342960 UCO Bank UCBA0003049 GUTWA 324
4 RATU JH3401016023_140723FTO_342960 Union Bank of India UBIN0535877 ITKI 324

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