Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:39:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_260423APB_FTO_60715
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-01-016-015-003/194
(NARO) 		3401016000NRG24260420230091562 26/04/2023 RUPO DEVI 3401016WL004906 RUPO DEVI 00165 IBKL0001751 2736 2736 Processed 13/05/2023 1535878754 RUPO DEVI IDBI BANK(607095)
SubTotal 2736 2736
2 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24260420230091560 26/04/2023 MUNI KISPOTTA 3401016WL004906 MUNI KISPOTTA 00176 IDIB000N518 2736 2736 Processed 13/05/2023 1535878755 MUNI KERKETTA BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAGRI JH-01-016-015-002/482
(NARO) 		3401016000NRG24260420230091561 26/04/2023 GULA ORAON 3401016WL004906 GULA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535878756 Mr. GULA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_260423APB_FTO_60715 IDBI Bank IBKL0001751 SAPAROM 2736
2 RATU JH3401016015_260423APB_FTO_60715 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016015_260423APB_FTO_60715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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