Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_150623APB_FTO_239386
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-01-016-015-002/22
(NARO) 		3401016000NRG24150620230469345 15/06/2023 BANDO KISPOTTA 3401016WL025651 BANDO KISPOTTA 00048 BKID0004943 228 228 Processed 27/06/2023 2798480671 BANDO KISPOTTA BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/25
(NARO) 		3401016000NRG24150620230469356 15/06/2023 MANGRA ORAON 3401016WL025652 MANGRA ORAON 00048 BKID0004943 228 228 Processed 27/06/2023 2798480675 MANGRA ORAON BANK OF INDIA(508505)
SubTotal 456 456
3 NAGRI JH-01-016-015-001/420
(NARO) 		3401016000NRG24150620230469344 15/06/2023 TALLAT PERWEEN 3401016WL025651 TALLAT PERWEEN 00177 IOBA0003711 228 228 Processed 27/06/2023 2798480672 TALLAT PERWEEN CANARA BANK(508532)
4 NAGRI JH-01-016-015-002/442
(NARO) 		3401016000NRG24150620230469347 15/06/2023 DEEPAK KISPOTTA 3401016WL025651 DEEPAK KISPOTTA 00177 IOBA0003711 228 228 Processed 27/06/2023 2798480670 DEEPAK KISPOTTA INDIAN OVERSEAS BANK(508541)
5 NAGRI JH-01-016-015-002/53
(NARO) 		3401016000NRG24150620230469348 15/06/2023 BIRSHA KISPOTTA 3401016WL025651 BIRSHA KISPOTTA 00177 IOBA0003711 228 228 Processed 27/06/2023 2798480673 BIRSA KISPOTTA INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
6 NAGRI JH-01-016-015-002/440
(NARO) 		3401016000NRG24150620230469346 15/06/2023 ANUP KISPOTTA 3401016WL025651 ANUP KISPOTTA 00415 SBIN0014340 228 228 Processed 27/06/2023 2798480669 MR ANUP KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 228 228
7 NAGRI JH-01-016-015-003/548
(NARO) 		3401016000NRG24150620230469349 15/06/2023 SANJAY MAHTO 3401016WL025651 SANJAY MAHTO 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2798480674 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_150623APB_FTO_239386 BANK OF INDIA BKID0004943 NAGRI 456
2 RATU JH3401016015_150623APB_FTO_239386 Indian Overseas Bank IOBA0003711 NAGRI 684
3 RATU JH3401016015_150623APB_FTO_239386 State Bank of India SBIN0014340 NAGRI 228
4 RATU JH3401016015_150623APB_FTO_239386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 228

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