Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:52:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_041123FTO_713034
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) 		3401016000NRG24Z041120231327377 04/11/2023 SABIHA KHATOON 3401016WL078563 SABIHA KHATOON 00176 IDIB000N518 216 216 Processed 05/11/2023 S12974444 SABIHA KHATOON ()
SubTotal 216 216
2 RATU JH-01-016-009-005/275
(GUDU) 		3401016000NRG24Z041120231327374 04/11/2023 rasida khatoon 3401016WL078563 rasida khatoon 00354 PUNB0194320 135 135 Processed 05/11/2023 S12974444 rasida khatoon ()
SubTotal 135 135
3 NAGRI JH-01-016-023-002/615
(SAPAROM) 		3401016000NRG24Z041120231327381 04/11/2023 Piri Devi 3401016WL078563 Piri Devi 00695 SBIN0RRVCGB 324 324 Processed 05/11/2023 S12974444 Piri Devi ()
SubTotal 324 324
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_041123FTO_713034 Indian Bank IDIB000N518 Ranchi Nagri 216
2 RATU JH3401016023_041123FTO_713034 Punjab National Bank PUNB0194320 Kathalmore 135
3 RATU JH3401016023_041123FTO_713034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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