Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_091223APB_FTO_808202
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-01-016-007-001/14
(DEORI) 		3401016000NRG24Z091220231460137 09/12/2023 SUKRA ORAON 3401016WL087502 SUKRA ORAON 00048 BKID0004943 162 162 Processed 10/12/2023 S65570432 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24Z091220231460141 09/12/2023 SUREYYA KHATOON 3401016WL087502 SUREYYA KHATOON 00048 BKID0004943 162 162 Processed 10/12/2023 S65570432 SUREYYA KHATOON BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/805
(DEORI) 		3401016000NRG24Z091220231460143 09/12/2023 RASIDA KHATUN 3401016WL087502 RASIDA KHATUN 00048 BKID0004943 162 162 Processed 10/12/2023 S65570432 RASIDA KHATOON BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/848
(DEORI) 		3401016000NRG24Z091220231460144 09/12/2023 HUSAIN ANSARI 3401016WL087502 HUSAIN ANSARI 00048 BKID0004943 162 162 Processed 10/12/2023 S65570432 HUSAIN ANSARI HDFC BANK LTD(607152)
SubTotal 648 648
5 NAGRI JH-01-016-007-001/804
(DEORI) 		3401016000NRG24Z091220231460142 09/12/2023 AKATARUN KHATUN 3401016WL087502 AKATARUN KHATUN 00165 IBKL0001751 162 162 Processed 10/12/2023 S65570432 AKATARUN KHATUN IDBI BANK(607095)
SubTotal 162 162
6 NAGRI JH-01-016-007-001/153
(DEORI) 		3401016000NRG24Z091220231460138 09/12/2023 KOWSAR KHATUN 3401016WL087502 KOWSAR KHATUN 00177 IOBA0003711 162 162 Processed 10/12/2023 S65570432 MRS KAUSHAR KHATUN STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-007-001/429
(DEORI) 		3401016000NRG24Z091220231460139 09/12/2023 SARJUN NISHA 3401016WL087502 SARJUN NISHA 00177 IOBA0003711 162 162 Processed 10/12/2023 S65570432 SARJUN NISHA INDIAN OVERSEAS BANK(508541)
8 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24Z091220231460140 09/12/2023 JASIM ANSARI 3401016WL087502 JASIM ANSARI 00177 IOBA0003711 162 162 Processed 10/12/2023 S65570432 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
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 JH3401016007_091223APB_FTO_808202 BANK OF INDIA BKID0004943 NAGRI 648
2 RATU JH3401016007_091223APB_FTO_808202 IDBI Bank IBKL0001751 SAPAROM 162
3 RATU JH3401016007_091223APB_FTO_808202 Indian Overseas Bank IOBA0003711 NAGRI 486

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