Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:23:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : DEORI
Fto No. : JH3401016007_080823APB_FTO_418758
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) 		3401016000NRG24Z080820230854784 08/08/2023 SUKRA ORAON 3401016WL048041 SUKRA ORAON 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 SUKRA ORAON S/O MANGAL ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24Z080820230854786 08/08/2023 BIRANG ORAIN 3401016WL048041 BIRANG ORAIN 00048 BKID0004943 54 54 Processed 09/08/2023 S75418058 BIRANG URAIN BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-001/759
(DEORI) 		3401016000NRG24Z080820230854790 08/08/2023 JAMIL ANSARI 3401016WL048041 JAMIL ANSARI 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 JAMIL ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-001/800
(DEORI) 		3401016000NRG24Z080820230854791 08/08/2023 SUREYYA KHATOON 3401016WL048041 SUREYYA KHATOON 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 SUREYYA KHATOON BANK OF INDIA(508505)
5 NAGRI JH-01-016-007-001/865
(DEORI) 		3401016000NRG24Z080820230854792 08/08/2023 ajay nayak 3401016WL048041 ajay nayak 00048 BKID0004943 54 54 Processed 09/08/2023 S75418058 AJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
6 NAGRI JH-01-016-007-002/309
(DEORI) 		3401016000NRG24Z080820230854793 08/08/2023 SITA DEVI 3401016WL048041 SITA DEVI 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 SITA DEVI W/O ANAND NAYAK BANK OF INDIA(508505)
7 NAGRI JH-01-016-007-002/315
(DEORI) 		3401016000NRG24Z080820230854859 08/08/2023 TETO DEVI 3401016WL048043 TETO DEVI 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 TETO DEVI BANK OF INDIA(508505)
8 NAGRI JH-01-016-007-002/862
(DEORI) 		3401016000NRG24Z080820230854794 08/08/2023 Koshalya Devi 3401016WL048041 Koshalya Devi 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 KOSHALYA DEVI BANK OF INDIA(508505)
SubTotal 1080 1080
9 NAGRI JH-01-016-007-001/26
(DEORI) 		3401016000NRG24Z080820230854785 08/08/2023 MAHADEO ORAON 3401016WL048041 MAHADEO ORAON 00176 IDIB000N518 54 54 Processed 09/08/2023 S75418058 Mr. MAHADEV ORAON INDIAN BANK(607105)
SubTotal 54 54
10 NAGRI JH-01-016-007-001/34
(DEORI) 		3401016000NRG24Z080820230854788 08/08/2023 HUSNA ORAON 3401016WL048041 HUSNA ORAON 00177 IOBA0003711 162 162 Processed 09/08/2023 S75418058 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
11 NAGRI JH-01-016-007-001/708
(DEORI) 		3401016000NRG24Z080820230854789 08/08/2023 JASIM ANSARI 3401016WL048041 JASIM ANSARI 00177 IOBA0003711 162 162 Processed 09/08/2023 S75418058 JASIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
12 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24Z080820230854795 08/08/2023 PUSHPA ORAIN 3401016WL048041 PUSHPA ORAIN 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mrs. PUSPA URAIN INDIAN BANK(607105)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_080823APB_FTO_418758 BANK OF INDIA BKID0004943 NAGRI 1080
2 RATU JH3401016007_080823APB_FTO_418758 Indian Bank IDIB000N518 Ranchi Nagri 54
3 RATU JH3401016007_080823APB_FTO_418758 Indian Overseas Bank IOBA0003711 NAGRI 324
4 RATU JH3401016007_080823APB_FTO_418758 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162

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