Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:41:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_160823FTO_446085
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-01-016-007-001/870
(DEORI) 		3401016000NRG24Z160820230898040 16/08/2023 SURAJ KUJUR 3401016WL050978 SURAJ KUJUR 00048 BKID0004943 324 324 Processed 21/08/2023 S20353475 SURAJ KUJUR ()
SubTotal 324 324
2 NAGRI JH-01-016-007-001/228
(DEORI) 		3401016000NRG24Z160820230898030 16/08/2023 MAJLUM ANSARI 3401016WL050978 MAJLUM ANSARI 00176 IDIB000N518 324 324 Processed 21/08/2023 S20353475 MAJLUM ANSARI ()
3 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24Z160820230898033 16/08/2023 IMROJ ANSARI 3401016WL050978 IMROJ ANSARI 00176 IDIB000N518 324 324 Processed 21/08/2023 S20353475 IMROJ ANSARI ()
SubTotal 648 648
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_160823FTO_446085 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016007_160823FTO_446085 Indian Bank IDIB000N518 Ranchi Nagri 648

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