Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:48:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_280423APB_FTO_70951
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-01-016-007-001/34
(DEORI) 		3401016000NRG24Z270420230102213 28/04/2023 HUSNA ORAON 3401016WL005411 HUSNA ORAON 00177 IOBA0003711 324 324 Processed 16/05/2023 S59121700 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
2 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24Z270420230102214 28/04/2023 PUSHPA ORAIN 3401016WL005411 PUSHPA ORAIN 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 Mrs. PUSPA URAIN INDIAN BANK(607105)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_280423APB_FTO_70951 Indian Overseas Bank IOBA0003711 NAGRI 324
2 RATU JH3401016007_280423APB_FTO_70951 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324

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