Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:43:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_040523FTO_87729
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-01-016-023-002/82
(SAPAROM) 		3401016000NRG24040520230134868 04/05/2023 PRABHA DEVI 3401016WL007254 PRABHA DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1631663565 PRABHA DEVI ()
SubTotal 684 684
2 RATU JH-01-016-009-005/523
(GUDU) 		3401016000NRG24040520230134852 04/05/2023 HEMANT TIRKEY 3401016WL007253 HEMANT TIRKEY 00176 IDIB000N518 684 684 Processed 17/05/2023 1631663566 HEMANT TIRKEY ()
SubTotal 684 684
3 NAGRI JH-01-016-023-002/85
(SAPAROM) 		3401016000NRG24040520230134869 04/05/2023 DERI DEVI 3401016WL007254 DERI DEVI 00177 IOBA0003711 684 684 Processed 17/05/2023 1631663564 DERI DEVI ()
SubTotal 684 684
4 RATU JH-01-016-009-005/597
(GUDU) 		3401016000NRG24040520230134855 04/05/2023 ANIMA MINJ 3401016WL007253 ANIMA MINJ 00354 PUNB0776500 684 684 Processed 17/05/2023 1631663563 ANIMA MINJ ()
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_040523FTO_87729 BANK OF INDIA BKID0004943 NAGRI 684
2 RATU JH3401016023_040523FTO_87729 Indian Bank IDIB000N518 Ranchi Nagri 684
3 RATU JH3401016023_040523FTO_87729 Indian Overseas Bank IOBA0003711 NAGRI 684
4 RATU JH3401016023_040523FTO_87729 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 684

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